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My amended return is being rejected because I haven't entered an AGI from last year but I'm not given the option to do so. Where do I do that?

My spouse has an IP PIN. I do not. The full error: IND-027-02 - If 'PINTypeCd' in the Return Header has the value "Self-Select On-Line" and 'SpouseBirthDt' has a value, then 'SpousePriorYearAGIAmt' or 'SpousePriorYearPIN' or 'SpouseIdentityProtectionPIN' must have a value.
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2 Replies
LeticiaF1
Expert Alumni

My amended return is being rejected because I haven't entered an AGI from last year but I'm not given the option to do so. Where do I do that?

Your return rejected because your spouse's identifying Information is missing. In order to electronically file your return, Prior Year Identifying Information must be entered for your spouse if applicable. 

 

  1. Open your tax file and go to File
  2. Proceed to the screen, "Review Your Federal Filing Choices"
  3. Review your Identifying Information (AGI)
  4. If you filed a prior year return, you must enter the Prior Year AGI for the Taxpayer (and Spouse if applicable)
  5.  Do not use the tabs at the top of the screen to exit this interview.

Once you have made the necessary corrections, you may resubmit this return for electronic filing. If the reject continues, you may need to print and file this return by mail.

 

How do I find last year's AGI?

My amended return is being rejected because I haven't entered an AGI from last year but I'm not given the option to do so. Where do I do that?

That option doesn't exist for an amended return. Upon getting to the filing options, I have a choice to review both state and federal. State was accepted so I'm just trying to re-file federal and select e-file.

The following screens say its validated my phone number and then ask to add identity protection PINs (we both have ours entered here). 

After that it asks for ID. We're both using our driver's license. 

From there, it does a final review and then submits.

 

At no point does it allow me to enter AGI from last year.

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