Intuit Community Champion

Question

Enter PIN Date on 2021 returns

Forum|Forum|3 years ago
January 24, 2023
4 replies
33 views

Has anyone efiled 2021 returns today they were sitting on? If so, what date did you use?

I sent 3 in with whatever date I completed them in 2022. I originally tried using todays date and then tried updating to no avail.

I am nervously awaiting acks from IRS. I broke my own rule and efiled before 02/01.

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

You wont get any flack from IRS over it.

I think you cold have just turned off error checking as conversion and used the actual date.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

G

garman22

Author

Intuit Community Champion

Oh thats good to hear. I probably should've just turned it off as I gave that advice to someone else. Of course I didnt use it in my own situation. Lol.

L

ljsmith2

Level 5

I also e-filed a 2021 tax return using the original date yesterday morning. Intuit transmitted it to the IRS, but no acknowledgement yet as of this morning.

G

garman22

Author

Intuit Community Champion

@ljsmith2 Thanks for checking in. I am regularly checking in to see. Report back if you receive any news as I will do the same.

C

cinmon428

Level 6

I used 12/31/2022. Using a 2023 date got me an error message. I still haven't received acknowledgements for 2021 returns that I efiled yesterday (1/23).

S

sabkosl13

Level 5

I did everything like Just-Lisa-Now suggested me and now I got acknowledgement.

G

garman22

Author

Intuit Community Champion

@sabkosl13 IRS ack'ed your return already for 2021?

L

ljsmith2

Level 5

Hello all,

After running "refresh updates", I checked the efile status of the 2021 tax return again.

Received Return Rejected notice that "the year of the 'PrimarySignatureDt' in the Return Header must be equal to the processing year."

Will change my date and re-transmit...

G

garman22

Author

Intuit Community Champion

disable error checking and you will be good to go.

B

bohemio1081

Level 2

Hi i got same error 2020 pin no issues with 2023 date but 2021 so just disabling error should be fine, or should we get an update from pro series for this issue,? very consfusing i know 2019 must be paper filed but 2020 thru 2022 efiled , seems like a bug in the program or something , tried calling customer support but wait time 1 hour, i guess will just see if proseries fix the issue and release and update for this

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