Proseries 2021 efile rejection
keep getting this error.... have tried using 10/15/22; 12/31/22, and the date actually being efiled in 2023;
get this error that the date is not correct for the efile pin
keep getting this error.... have tried using 10/15/22; 12/31/22, and the date actually being efiled in 2023;
get this error that the date is not correct for the efile pin
Found this in another thread. And I was able to efile using 2023 date.
Put in the correct date for PTIN, then uncheck return validation prior to transmitting.
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