CCH® ProSystem fx® Tax Electronic Filing

  1. e-File Rejection: SA-F8936-030 - "Schedule A (Form 8936), 'VIN' does not match the e-File database. Please resubmit the return using the correct VIN..." with a 1040 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.[New]
  2. e-File Rejection: F1040-034-07- "Form 1040, 'WithholdingTaxAmt' must be equal to the sum of the following..." with a 1040 return type using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.[New]
  3. I am getting IRS reject F8283-042 in my 1040 return, how do I fix this?[New]
  4. I am getting reject F8283-041 in my 1040 return how do I fix this?[New]
  5. efile Reject: F7004-011-03 - "Taxpayer EIN in the Return Header must not be the same as an EIN of..." for a 1065 or 1120S return in CCH Axcess™ Tax or CCH® ProSystem fx® Tax.[New]
  6. "Incorrect EIN, correct and resubmit" shows in the e-filing status in CCH® ProSystem fx® Tax or CCH Axcess™ Tax.[New]
  7. e-File Rejection Code: R0000-120 - "The IRS Submission type that was filed is not being accepted by Modernized e-File (MeF) at this time..." in 990-T return types using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.[New]
  8. How do I request a copy of the electronically filed XML file or the e-file history for a return that isn't showing in the Electronic Filing Status System in CCH Axcess™ or CCH® ProSystem fx® Tax?[New]
  9. Colorado - E-file Opening Delay
  10. When will the IRS shutdown eFiling for 1040 (Individual) returns?
  11. Electronic Postmark and Payment Penalties if Filed after Due Date Due to Transmission and/or Rejection Issues
  12. Diagnostic: 49993 - "Electronic Filing. An entry has been made for an optional PDF attachment..." in a 990 return.
  13. How do I find the Forms Release Status for CCH Axcess™ Tax and CCH® ProSystem fx® Tax?
  1. Changes for 2019 Tax Filing Season, 10 Business Day Rule for State Electronic Filing in CCH® Global fx, CCH Axcess™, and CCH® ProSystem fx® Tax.[New]
  2. Which states can expire for electronic filing due to the 10 Business Day Rule for State Electronic Filing in CCH® Global fx, CCH Axcess™, and CCH® ProSystem fx® Tax?[New]
  3. What is the Stopped - Return Expired status for electronic filing?[New]
  4. How do I setup e-file notifications for returns about to expire due to the 10 Business Day Rule in Office Manager?[New]
  5. e-file Status: “EFIN Mismatch with VCN on File” has missing or incomplete EFIN information.[New]
  6. e-file Status: “EFIN Mismatch with VCN on File” when the VCN within the return does not match what is on record for this EFIN.[New]
  7. How do I locate an EFIN and a Tracking Number from IRS e-Services for CCH Axcess™ Tax, CCH® ProSystem fx® Tax, or CCH® Global fx Tax electronic filing?[New]
  8. How do I avoid Schema Validation Errors in my e-filed returns using CCH Axcess™ Tax, CCH® ProSystem fx® Tax, or CCH® Global fx Tax?[New]
  9. How many days do I have to resubmit a rejected federal return electronically?[New]
  10. How long do I have to resubmit my rejected State return for electronic file?[New]
  11. How many prior years can I e-file?[New]
  12. How do I attach a PDF document to an electronically filed return using worksheet view?[New]
  13. How do I request a copy of the electronically filed XML file in CCH Axcess™, CCH® Global fx or CCH® ProSystem fx® Tax?[New]
  14. efile Status: PDF error - "Missing or Incorrect PDF Name - Two PDFs named the same or name is longer than 16 characters." for a return using worksheet view.[New]
  15. e-file Status: "Stopped for CCH review" when electronic filing a return in CCH Axcess™ Tax, CCH® Global fx or CCH® ProSystem fx® Tax.[New]
  16. efile Status: PDF error - "Missing or Incorrect PDF Name - Two PDFs named the same or name is longer than 16 characters." for a return using interview forms.[New]
  17. Are footnotes sent with electronically filed returns?
  18. How do I find the Forms Release Status for CCH Axcess™ Tax and CCH® ProSystem fx® Tax?[New]
  19. Delay in Email Notifications for Returns and Extensions E-filed Through ProSystem fx Tax and CCH Axcess Tax
  20. IRS Individual e-File Production Shutdown/Cut Over Schedule and Disaster Relief Filing Extension Implications
  21. 1040 WV Diagnostic: 43516 - "Electronic Filing. An amount is present on Form IT-140, line 15, but no withholding documents have been..." in a 1040 return using worksheet view.
  22. eFile Rejection: R0170 - "The primary ID was either invalid, or could not be verified at this..." in a 1040 return using worksheet view.
  23. Diagnostic: 48980 - "Form 1116/1116AMT 'Date paid or accrued' field is currently required for electronic filing. This can be entered on the Foreign Tax Credit..." in a 1041 return using worksheet view.
  24. Diagnostic: 49024 - "Federal and State Electronic Filing. The net capital gains on Form 8995, Line 12 or Form 8995-A, Line 34 has been calculated incorrectly..." in a 1041 return using interview forms in CCH ProSystem fx Tax.
  25. e-File Alert: R0000-224 - "'TotalPriorYearIncomeAmt' in 'FilingSecurityInformation' in the Return Header must have a value." in a 1041, 1065, 1120, and 1120S return using CCH Axcess™ Tax and CCH® ProSystem fx® Tax.
  26. Schema Validation Error: "The element 'IRS1116' in namespace 'http://www.irs.gov/efile' has invalid child element 'ForeignTaxCrCarrybackOrOverAmt'"... in a 1041 return using worksheet view.
  27. How do I find the Forms Release Status for CCH Axcess™ Tax and CCH® ProSystem fx® Tax?
  28. 2020 Individual 1040 tax returns not generating notifications for clients or preparers using CCH® ProSystem fx® Tax with CCH® eSign.