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Level 3
February 4, 2022
Question

I have the Reject Message from CA 540 efiling : The Primary Taxpayer's (SignatureDate) must be within the current processing year.

  • February 4, 2022
  • 1 reply
  • 15 views

The Primary Taxpayer's (SignatureDate) must be within the current processing year.

The Spouse/RDP's (SignatureDate) must be within the current processing year.

I have two error messages for a rejection of 2019 540 CA efiling.

How do i resolve this - what date do i need to fix? PLEASE HELP

 

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1 reply

sjrcpa
Level 15
February 4, 2022

What signature date do you have for TP and SP?

The more I know the more I don’t know.
Level 3
February 4, 2022

Only the ones on 8879 obtained through Acrobat

sjrcpa
Level 15
February 4, 2022

What date is in the software for their signature date?

The more I know the more I don’t know.