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Level 3
January 28, 2023
Solved

What signature date will allow me to efile a 2021 1040? Both 2022 and 2023 are being rejected.

  • January 28, 2023
  • 3 replies
  • 15 views
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Best answer by Jim-from-Ohio

An update will be out soon to fix the issue but to get the return efiled now, use a 2023 date, save return,  go to EF Homebase, select return, turn off error checking, convert/transmit return. 

3 replies

Jim-from-Ohio
Intuit Community Champion
January 28, 2023

An update will be out soon to fix the issue but to get the return efiled now, use a 2023 date, save return,  go to EF Homebase, select return, turn off error checking, convert/transmit return. 

Just-Lisa-Now-
Intuit Community Champion
January 28, 2023

You need to use the current date as the PIN date and follow the instructions here

 


https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/why-i-can-e-file-2021-returns/00/240478

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Accountant-Man
Level 13
January 28, 2023

"Turn off error checking" is the key.

** I'm still a champion... of the world! Even without The Lounge.