CCH® ProSystem fx® Tax Electronic Filing

  1. IRS Modernized e-FIle system - Currently Unavailable 04/15/2020
  2. e-file Rejection: IND-162 - "Thank you for using e-File." in a 1040 return using CCH Axcess Tax, CCH Global fx and CCH Prosystem fx Tax.
  3. How do I indicate that the PTIN entered in Office Manager or tax preparation is accurate for returns in CCH® ProSystem fx® Tax?[New]
  4. How do I indicate that the PTIN entered in the Return Configuration Set (RCS) or the tax return is accurate for returns using worksheet view?[New]
  5. Diagnostic: 60638 - "The preparer tax identification number (PTIN) must be confirmed to be accurate by the registered owner prior to electronically filing..." for a return using interview forms.[New]
  6. Diagnostic: 60638 - "The preparer tax identification number (PTIN) must be confirmed to be accurate by the registered owner prior to electronically filing..." for a return using worksheet view.[New]
  7. 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.
  8. Diagnostic: 41375 - "Direct Debit. Per IRS requirements, when the electronic return is transmitted on or before (Mo/Da/Yr), the date for automatic withdrawal must also be on or before..." in a 1040 return using interview forms view.[New]
  9. Diagnostic: 41375 - "Direct Debit. Per IRS requirements, when the electronic return is transmitted on or before (Mo/Da/Yr), the date for automatic withdrawal must..." in a 1040 return using worksheet view with CCH® ProSystem fx® Tax and CCH Axcess™ Tax.[New]
  10. Diagnostic: 43931 - "There cannot be a date of withdrawal entered on..." in a 1041 return using interview forms.[New]
  11. Diagnostic: 43931 - "Electronic Filing. There cannot be a date of withdrawal entered on federal General, Basic Data worksheet, Direct Deposit/Electronic Funds With..." in a 1041 return using worksheet view with CCH® ProSystem fx® Tax and CCH Axcess™ Tax.[New]
  12. Diagnostic: 49160 - "Electronic Filing. Electronic withdrawal has been selected for the electronic return, please verify the date of Electronic funds withdrawal (DD/MM/YY) entered on Interview Form BNK1..." in an 1120 return using interview view.[New]
  13. Diagnostic: 49160 - "Electronic Filing. Electronic withdrawal has been selected for the electronic return, please verify the date of Electronic funds withdrawal ..." in an 1120 return using worksheet view with CCH® ProSystem fx® Tax and CCH Axcess™ Tax[New]
  14. Diagnostic: 49004 - "Electronic Filing. A diagnostic override has been entered on federal General, Electronic Filing worksheet, General section, Diagnostic override..." in a 1041 return using worksheet view with CCH Axcess™ Tax and CCH® ProSystem fx® Tax.[New]
  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]