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R
R G Clark
Level 2
January 27, 2023
Solved

e-file rejections

  • January 27, 2023
  • 2 replies
  • 18 views

I'm e-filing a late 2021 Form 1040.  I'm rejected for having a 2022 date on "Date PIN entered" of Information Worksheet.  I change it to a 2023 date and am rejected again.  The first rejection said "Ignore error messaging about the reject if necessary"  That didn't work either.  What's next, filing paper?  Thanks for any help.

Bob

This topic has been closed for replies.
Best answer by hankinstax

Put in the correct date for PTIN, then uncheck return validation prior to transmitting.

2 replies

IRonMaN
IRonMaN
Level 15
January 27, 2023

Why I can e-file 2021 returns? - Intuit Accountants Community

Slava Ukraini!
    H
    hankinstaxAnswer
    Level 5
    January 27, 2023

    Put in the correct date for PTIN, then uncheck return validation prior to transmitting.

      R
      R G ClarkAuthor
      Level 2
      January 30, 2023

      Problem solved.  Thanks to all who replied.

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