Anyone having difficulty E filing a 1040X for 2020 return that was filed electronically last year? The IRS keeps denying it.

Forum|Forum|4 years ago
February 7, 2022
2 replies
33 views

I have spoken to Intuit help desk and they say it is a system issue. .

ProSeries Basic

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

That's a YOU error 🙂

You need to enter the current EFile PIN date that the taxpayer signs the new amended 8879, its still got the old original PIN date left in there from the original filing. (Fed Info Worksheet, Part VI)

Just-Lisa-Now-

Intuit Community Champion

@zandw619 wrote:

I have spoken to Intuit help desk and they say it is a system issue. .

Support says it IS a system issue?

whats the rejection report your seeing?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Z

zandw619Author

Level 4

IND-689-01 The tax year of the "primarySignatureDt" in the Return Header must be equal to the processing year. This return was rejected due to incorrect signature date. The taxpayer's signature date must be in the current processing year.

Just-Lisa-Now-

Answer

Intuit Community Champion

That's a YOU error 🙂

You need to enter the current EFile PIN date that the taxpayer signs the new amended 8879, its still got the old original PIN date left in there from the original filing. (Fed Info Worksheet, Part VI)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Taxes-by-Rocky

Level 7

Last time I checked (a month or so ago), the Form 1040-X in ProSeries was the wrong version for filing certain prior year amended returns. It appears that the IRS had a form revision in July(?) 2021, that wasn't actually released until around November(?) 2021, and the tax software companies (ProSeries anyway) had not yet had time to get the revised form 1040-X into their software system. See instructions for form 1040-X on the revision dates to use for the different tax years....then look at the PS version your trying to file (i.e., print preview).

sjrcpa

Level 15

"the tax software companies (ProSeries anyway) had not yet had time to get the revised form 1040-X into their software system."

You're being generous. I'd say they chose not to.

The more I know the more I don’t know.

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