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F540/NR/NRS/2EZ-260 - If CA PIN Type Code [CAPINTypeCode] is equal to 'SelfSelectPIN-Practitioner'

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F540/NR/NRS/2EZ-260 - If CA PIN Type Code [CAPINTypeCode] is equal to 'SelfSelectPIN-Practitioner', then Jurat Disclosure Code [JuratDisclosureCode] must equal 'SelfSelectPINByERO'. (Note: Shared secret is required.) 

If CA PIN Type Code [CAPINTypeCode] is equal to 'PractitionerPIN', then Primary Taxpayer Prior Year AGI [PriorYearAGI] and Spouse/RDP Prior Year AGI [PriorYearAGI] must NOT be present.

/CA-Return/CA-ReturnHeader/CAPINTypeCode

Value: CA PIN Type Code is PractitionerPIN. Primary Taxpayer Prior Year AGI is #####. Spouse/RDP Prior Year AGI is #####

(Where ##### will be the actual prior year AGI dollar amount)

 

Resolution:

Go to the Main Info sheet and verify the Self Select and Practitioner's PIN method is being used. Then, remove the prior year's AGI from the CA return.

Tags: reject,state