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lauriehalsing
Level 1
June 9, 2025
Question

California rejects a 2023 return because it says date filed must be in the current year

  • June 9, 2025
  • 1 reply
  • 9 views

A California amendment for 2023 rejected because the date wasn't in the current year. IRS accepted but CA didn't. Anyone know what to do

1 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
June 9, 2025

Yes, youve got to change the EF PIN date to the current year or you'll get that error.  Go to the EF Auth Wksht on the CA return and input the current date, its still got the date from when it was originally filed.

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