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Level 3
January 27, 2023
Solved

Proseries 2021 efile rejection

  • January 27, 2023
  • 1 reply
  • 6 views

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

 

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

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.

 

 

1 reply

Level 2
January 27, 2023

I am getting the same error.  when using a 2023 date, the efile is immediately rejected.  When using a 2022 date, it get rejected for not using the current year.

keithbAnswer
Level 2
January 27, 2023

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.

 

 

Level 2
January 27, 2023

Thanks for your response. Uncheck return validation. where do I find that?

Correct date for PTIN or Pin?

Thank You