electronic tax rejected

4 replies
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IND-031-04 - The primary taxpayer's AGI or Self-select PIN from last year does not match IRS records.

We did not submit electronically last year, does this cause the problem?

SteamTrain

Level 15

Those who did not E-file last year (perhaps paper mail-filed late, or perhaps not even processed yet)...or did not file at all....they should try using a zero for last year's AGI when e-filing your 2021 tax return.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

massari4Author

Level 2

Now it's rejected and says:

IND-032-04 - 'SpousePriorYearPIN' or 'SpousePriorYearAGIAmt' in the Return Header must match the e-File database.

massari4Author

Level 2

...we filed jointly through the mail last year...

electronic tax rejected

4 replies

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