Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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

joggergirl123
Level 3
 
1 Best Answer

Accepted Solutions
Jim-from-Ohio
Level 11

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. 

View solution in original post

3 Comments 3
Jim-from-Ohio
Level 11

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-
Level 15
Level 15

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-r...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Accountant-Man
Level 13

"Turn off error checking" is the key.

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