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ATEExemptionMessage

johnbates50

Level 2

Forum|Forum|6 years ago

June 30, 2020

Question

ATEExemptionMessage

Forum|Forum|6 years ago
June 30, 2020
1 reply
10 views

Trying to efile a 2019 individual return. Got the message: ATEExceptionMessage: processing efile payload request for efiled ind.ny.nyc 1127 and instance tag {None} failed. Unable to find any applicable document set in the ooEFXML output order. Document sets found and checked: (2358, 1, 10447, 99800, 401,402, 92124,94267, 403, 101060)

Does anyone know how to correct this, so I can efile the return?

Lacerte Tax

This topic has been closed for replies.

1 reply

Brendon

Level 3

Forum|Forum|6 years ago

July 1, 2020

Hi John,

This can happen when you have the Form 1127 marked for E-file in screen 1. but the form itself isn't generating.

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