I just filed the 2022 return for my Mom's Trust, for which I am the successor Trustee. She had passed in May 2022, but this is our initial return. I think I will have a final return next year.
For some reason, while the Fed return was accepted shortly after submittal, the CA return was rejected (twice now), but I am not sure why. Here is the message I get:
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Description of error:
Our records indicate that you are not authorized to submit a tax return of a type and for a tax year specified in the Submission manifest (CA-SubmissionManifest).DataValue=Transmission Category: P. ETIN: 14988. ETIN status: Testing.XPath=/CA-TransmissionManifest/TransmissionCategoryDocumentID=NotApplicableErrorID=1"
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I'm not clear on what could be causing this, which again is for CA only. The Fed return went through fine, and the CA data should be mostly pulled from the answers I provided doing the Fed return.
Any thoughts?
Thanks!!
Alex
