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Level 4
January 31, 2024
Question

Efile reject code F1040-034-07 TY2022

  • January 31, 2024
  • 1 reply
  • 5 views

Any idea when the reject code F1040-034-07 for tax year 2022 will be fixed by Intuit so we can file the returns with Proseries Professional?

    This topic has been closed for replies.

    1 reply

    sjrcpa
    Level 15
    January 31, 2024

    This time it's an IRS error, not Intuit's.

    Looks like IRS learned from Intuit, though. If it works, break it.

    "The IRS is applying a tax year 2023 business rule to tax year 2022 and 2021 return filings which is causing tax year 2022 and 2021 e-files that contain 1099R federal withholding to be rejected with rule F1040-034-07."

    The more I know the more I don’t know.
    gparch1Author
    Level 4
    February 1, 2024

    Where did you find the quote regarding the reject error?  Was it on an IRS site?

    February 1, 2024

    Subscribe to this link. It's still being investigated at this moment- Rejection code F1040-034-07 in ProSeries
    Thanks for your patience @gparch1