E-filing CA Amended Return for TY 2022: Error for Primary Signature?

Forum|Forum|1 year ago
August 18, 2024
2 replies
10 views

I am attempting to efile a California amended return for TY 2022 -- I e-filed the original return over a year ago.

While there are no errors showing on the Final Review for the return, I am continuing to receive an e-file reject with the following message: "The California Amended return could not be processed electronically. Data in the return is missing or invalid. Please enter the primary's signature date."

Any ideas on how I can fix this? Thx in advance!

ProSeries Basic

Best answer by Just-Lisa-Now-

You went to the PIN entry spot on the 540 also? Its at the bottom of the CA efile Authentication Statement

T

Terry53029

Intuit Community Champion

If you have the correct "primary's signature date" entered, and still get a reject it may be easer to just mail in, as mail in only adds a few days to processing time

Just-Lisa-Now-

Intuit Community Champion

That spot that you have to enter the signature PIN date on the EF Auth page is what needs to be updated to a current date. Should have been updated on the Federal one too. Thats the date they signed the 8879.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

J

JOFI

Author

Intuit Community Champion

Yes, I updated the "Date PIN Entered" under the Practictioner PIN Program on the Info Worksheet to 08/08/24, and hence it shows the same on the EF Auth Statement. The federal amended return went through fine, I just can't get the CA amended return to file.

Just-Lisa-Now-

Answer

Intuit Community Champion

You went to the PIN entry spot on the 540 also? Its at the bottom of the CA efile Authentication Statement

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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