Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Fiduciary & Exempt e-file blocking due to required schema updates

Travis H
Moderator
Moderator

Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being held at this time. We are in the process of implementing the latest schema changes. Once these have been implemented in a program update, these held rejections will be released in order to re-transmit on the most current schema version.

Note: Returns that weren't held and received a rejected status will show Reject Error: R0000-004-01. These can be re-transmitted once the program release is available.

---------

This unexpected behavior has been addressed in a program update made available on March 18, 2024.

0 Cheers
Reply
1 Best Answer

Accepted Solutions
Travis H
Moderator
Moderator

For more ProConnect News & Updates, click here.

View solution in original post

0 Cheers
Reply
1 Comment 1
Travis H
Moderator
Moderator

For more ProConnect News & Updates, click here.

0 Cheers
Reply