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Jim-from-Ohio
Intuit Community Champion
January 9, 2023
Solved

2021 EFile Question

  • January 9, 2023
  • 1 reply
  • 39 views

Normally I can figure things out but this one has me still wondering. I know e-file not open yet but if I  prepare a return and get it all ready and put the date PIN entered on the federal information worksheet it will only accept a date betwen 01/01/22 and 12/31/22.. ran updates. no updates available.. this is not a repair issue i don't think as there is an acual error message saying the date has to be in 2022.  thank you. 

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Best answer by IRonMaN

I have the same issue on several 2021 returns that i tried to file this week.  If I use 2023 date the program will not accept it, if I use I use 2022 date the IRS will not accept .  Help !  what is next step?  I have been using Proseries ten year and this first time I have had a problem like this


There have been a million posts on the issue the last couple of days.  To get the return filed, use today's date and then when you convert the file for e-filing unclick the box for error checking.   Problem solved

 

1 reply

Intuit Community Champion
January 9, 2023

I think it will be fine once e-file opens back up, as we all file late returns, and put the date we file them

Intuit Community Champion
January 9, 2023

Mine too and I agree with @Terry53029 .

Plus, its seems to be a PS issue, if you disable error checking, it should go through when ready.