Impacted AZ returns with the below reject can be resubmitted at this time.
AZ Reject Code 991 – 140PTC reject.
AZ is updating their system for this reject code, if the user claimed 140PTC credit but the taxpayer was not over age 65 but the spouse was then they received this reject, AZ is updating it to look at the spouse DOB now so it should be accepted.
Software vendors received the below message from AL this morning (1/30/23). If you have any impacted returns do not resubmit until this post has been updated.
“Good Afternoon, Industry Partners,
We have discovered returns that should not be rejecting for MFS and Standard Deduction. This issue is being corrected. I will let you know when it has been resolved.”
1/25/2023 – LA returns can now be electronically filed at this time. If your site previously received a LA Reject for “vendor not approved”, those returns can be resubmitted at this time.
LA returns have temporarily been turned off for e-file. This article will be updated once LA e-file has been turned back on. You can still prepare LA returns in the program and e-file Federal and other state returns. Once LA is available for e-file, sites will need to go into each return and file LA as state only.
Send State Only has been activated. Remember, you must select an e-file option for the Federal Return Type.
You must transmit state only returns from the Submission page. They WILL NOT show up on the Transmission menu
OH recently experienced an issue where they issued Reject Code OH-IT1040-136 in error. If your site has any OH returns with this reject code they can be resubmitted at this time. If the Federal return was previously accepted, please resubmit the OH return as State Only.
1/26/2023 – Update from CT: The issue that Connecticut was experiencing with our Individual Income Tax Gateway erroneously rejecting 2022 Individual Income Tax Returns with the QUALIFYINGSURVIVINGSPOUSE status has been resolved. If you were holding any of these submissions, you can now transmit them to Connecticut
We received the following information from Connecticut
Connecticut is experiencing an issue with our Individual Income Tax Gateway where 2022 Individual Income Tax Returns with the QUALIFYINGSURVIVINGSPOUSE status are being erroneously rejected with a schema validation error. I am hoping that this issue will be fixed in the next day or two. In the meantime, please refrain from sending to Connecticut any 2022 Individual Income Tax return that has the QUALIFYINGSURVIVINGSPOUSE filing status.
1/24/2023 – 12:33pm ET: This has been resolved.
We are aware that Louisiana is the only state available. We are working to make the other states “available”
Update from NY: 1/31/2023
We would like to follow up on when the fix for the R0123 reject is expected to take place. We are looking to get this implemented by the end of this week or early next week.
R0123 “Earned Income Credit claimed on IT-201/IT-203 not = IT-215 or credit form is missing”. This issue would only impact returns that have a filing status of Married Filing Separate.
Update from NY: 1/27/23
We are reaching out to provide you the updated date of when we expect to be fully open. That date is now Monday 1/30/23.
Software vendors received the below message from NY this morning. Impacted NY returns can be resubmitted on Friday the 27th.
We would like to bring to attention that we have discovered an issue in two of our rejects and expect to have fixes in place by Friday 1/27.