Efile issues

[phoenixmike230]

I am Efiling today Five 2021 tax returns-yes late filers. Intuit says to convert- I must usde a date for Pin selection in 2022- its converts & goes to IRS- IRS rejects them all because I need a date in 2023. If I use a 2023  PIN date- Intuit rejects it- any ideas.

[chrismendelsohn]

I have this same issue for 2 returns. I updated the software and if I put in a 2022 date its rejected. If I put in a 2023 date, the software rejects its. 

[garman22]

put todays date and then disable error checking. All mine were rejected until I put todays date and disabled the error checking. 

[phoenixmike230]

Sorry but I can't find the disable error chercking box

[Just-Lisa-Now-]

You need to EF from the EFCenter, not from within the return

[garman22 · Accepted solution]

in EF center highlight your client and click efile/electronic filing/convert transmit returns and the pop up at bottom will be "enable conversion error checking" unclick and after putting in todays date, you'll be good to go.

[garman22]

i really need to do what you do @Just-Lisa-Now- 

Much more efficient. 

[Just-Lisa-Now-]

Whats the saying.....sometimes a pictures worth a thousand words! 

[garman22]

sheeeeet, amen to that!!! 🤣

[catherine]

Override option isn't the best option - if only ProSeries could fix this!  BTW, E-Filing 2020 doesn't have this error!

[MariaR]

Same here, I e-filed a 2020 and that went through just fine. I kinda agree and I'd rather wait a couple days and avoid disabling/overriding error checks. Hopefully they fix this soon!!

Now that I mention it, I hope they're aware of this issue. As a just in case, where/how can we make them aware of this issue?

[MelissaL]

This is a known issue and they are supposedly working on it.  You can call them and add your name to the list so that you are notified when it is fixed. Although I find that they don't bother with that either...

[jsarden22]

Is the solution only for Pro and not basic? I can switch the return to Pro and then I have to pay for each return ........

[jsarden22]

Can this be done in Basic Proseries ?

[IRonMaN]

Have you tried following the instructions given to see if it works in Basic?

[CONNIEL]

WHERE IS TH EF CENTER?

[IRonMaN]

Let's start with, what software are you using?

[CONNIEL]

I found what I needed and was able to file the return successfully  Thanks