@Carl D1 wrote:
Due to network complications, I had to file a printed file 10/16/2021. The refund due is well over $1400, yet it has not been processed by Fed or State to this date. This year I owe money (under $500), which I submitted for pmt. However, the AGI is not picking up last year's tax because it has not been processed on their side, yet! Thus, eFile is getting rejected. Should I submit via paper and stop payment on my CC for the Fed tax due??? Since we filed together My AGI and Wife AGI would be the same, right?
Yes, the 2020 AGI is the same for the both of you if you filed the 2020 tax return as Married Filing Jointly.
There is a high probability that the IRS does not have your 2020 AGI in their database.
Enter a 0 (zero) for the 2020 AGI and e-file the 2021 tax return again.
