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E-file reject IND-031-04 'PrimaryPriorYearPIN' or 'PrimaryPriorYearAGIAmt' in the Return Header must match the e-File database in SureFire - 'PrimaryPriorYearPIN' or 'PrimaryPriorYearAGIAmt' in the Return Header must match the e-File database. /efile:Return/efile:ReturnHeader/efile:Filer/efile:Prima

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To correct the IRS rejections, verify that the taxpayer and spouse's prior-year PIN, electronic filing PIN, and prior-year AGI are correct.

or

You can also choose the Practitioner PIN method. This method does not require any of this information.

 

How to use the Practitioner PIN method:

Go to the Main Information Sheet.

Select the checkbox Check here if using the Practitioner PIN method for e-filing this income tax return.

Select the checkbox for: What form(s) are you -e-filing using PINs?

Re-create the e-file and re-transmit.

Tags: reject,federal