I have the Reject Message from CA 540 efiling : The Primary Taxpayer's (SignatureDate) must be within the current processing year.

bhaskerpanchal · ‎02-03-2022

The Primary Taxpayer's (SignatureDate) must be within the current processing year.

The Spouse/RDP's (SignatureDate) must be within the current processing year.

I have two error messages for a rejection of 2019 540 CA efiling.

How do i resolve this - what date do i need to fix? PLEASE HELP

sjrcpa · ‎02-03-2022

What signature date do you have for TP and SP?

Ex-AllStar

bhaskerpanchal · ‎02-04-2022

Only the ones on 8879 obtained through Acrobat

sjrcpa · ‎02-04-2022

What date is in the software for their signature date?

Ex-AllStar

bhaskerpanchal · ‎02-06-2022

This is the date shown on State input form - On Federal it shows 02/23/2021

Federal has been ACCEPTED !

bhaskerpanchal · ‎02-06-2022

changed the date to 02 23 2021 and resubmitted - will this resolve the problem?

TAXOH · ‎02-06-2022

Yes it should.