dsocpa
Level 5

Well, I'm getting close.  No longer getting the "no efiled return" message.  Now I'm getting a message about the signature date.  "Year of PrimarySignatureDT" in the return header must be equal to the processing year.  I've searched high and lo for the date that might be impacting the filing.  I have in my preparer info. for the program not to include dates in the signature fields because I have the client date the signature pages when they sign.  The only place I found a 2020 signature date was in the field for the client or preparer to enter a PIN.  Since that is the only message I'm receiving on the reject notice I'm at a loss as to what I need to correct.