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posted Apr 16, 2022 1:51:39 PM

rejected efile IND-031-04 code

My efile was rejected with an IND-031-04 code. My AGI is correct. We are filing as married, filing jointly, same as last year.  Do in input the same AGI for my wife as I input for myself?  We mailed our return last year.

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1 Replies
Level 15
Apr 16, 2022 1:54:23 PM

Yes, the 2020 AGI is the same for both of you on the 2021 return for e-filing.

 

The IRS may not have your 2020 AGI in their database.

 

Enter a 0 (zero) for the 2020 AGI and e-file the 2021 tax return again.