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I have the Reject Message from CA 540 efiling : The Primary Taxpayer's (SignatureDate) must be within the current processing year.

bhaskerpanchal
Level 2

The Primary Taxpayer's (SignatureDate) must be within the current processing year.

The Spouse/RDP's (SignatureDate) must be within the current processing year.

I have two error messages for a rejection of 2019 540 CA efiling.

How do i resolve this - what date do i need to fix? PLEASE HELP

 

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6 Comments 6
sjrcpa
Level 15

What signature date do you have for TP and SP?

The more I know, the more I don't know.
bhaskerpanchal
Level 2

Only the ones on 8879 obtained through Acrobat

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sjrcpa
Level 15

What date is in the software for their signature date?

The more I know, the more I don't know.
bhaskerpanchal
Level 2
2019 Signature Date.JPG2019 Signature Date.JPG
This is the date shown on State input form - On Federal it shows 02/23/2021
Federal has been ACCEPTED !

 

bhaskerpanchal
Level 2

changed the date to 02 23 2021 and resubmitted - will this resolve the problem?

 

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TAXOH
Level 11

Yes it should.

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