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sjthomas
New Member

Can I file the current years tax return if the IRS hasn't processed the previous years return yet?

I had to mail in the 2020 tax return, the IRS has cashed my check but has NOT processed the return.  I tried to e-file my 2021 return and it was rejected stating the AGI was incorrect.  I enetered the correct AGI from the 2020 return.  But the IRS hasn't processed that return so do I use the 2019 AGI?  Can I e-file? or do I have to mail in the returns until the IRS finally processes the 2020 return

Can I file the current years tax return if the IRS hasn't processed the previous years return yet?


@sjthomas wrote:

I had to mail in the 2020 tax return, the IRS has cashed my check but has NOT processed the return.  I tried to e-file my 2021 return and it was rejected stating the AGI was incorrect.  I enetered the correct AGI from the 2020 return.  But the IRS hasn't processed that return so do I use the 2019 AGI?  Can I e-file? or do I have to mail in the returns until the IRS finally processes the 2020 return


Since the IRS has not processed the 2020 tax return you enter a 0 (zero) for the 2020 AGI so that you can e-file the 2021 tax return.

sjthomas
New Member

Can I file the current years tax return if the IRS hasn't processed the previous years return yet?

there was no option to choose "the 2020 return has not processed yet"

 

how do i get this option?

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