Skip to main content
Level 2
February 22, 2022
Question

electronic tax rejected

  • February 22, 2022
  • 1 reply
  • 0 views

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?

    1 reply

    SteamTrain
    Level 15
    February 22, 2022

    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
    February 22, 2022

    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
    February 22, 2022

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