Fiduciary & Exempt E-file Blocking Due to Required Schema Updates

[IntuitAlicia]

Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being held at this time. We are in the process of implementing the latest schema changes. Once these have been implemented in a program update, these held rejections will be released in order to re-transmit on the most current schema version.

Note: Returns that were not held and received a rejected status will show Reject Error: R0000-004-01. These can be re-transmitted once the program release is available.

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This unexpected behavior has been addressed in a program update available March 18, 2024 (Version 44.0318)

Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission.

[IntuitAlicia · Accepted solution]

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