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G
GM3
Level 2
February 11, 2024
Question

F5695

  • February 11, 2024
  • 1 reply
  • 8 views

I have 4 Tax Returns that have Form 5695, they were accepted for Federal, but Rejected by California because "Your Federal return does not match the latest published IRS Schema or is not well formed".

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    1 reply

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    February 12, 2024

    Were they transmitted Fri, Sat or today? 

    Something weird happened with that form when the update went out on Friday, Im not surprised it caused an issue.

    Id hold those returns until another update lands early next week.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
      Just-Lisa-Now-
      Just-Lisa-Now-Intuit Community Champion
      Intuit Community Champion
      February 12, 2024

      @GM3 I saw a download come through this morning, be sure yove installed it, then go open the clients federal return, make sure all the boxes are checked on the 5695 (I think they added more than need to be checked) then try and transmit CA again.

      ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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