Thursday, January 19, 2023

Schedule 8812 Reject - Hold these returns

IRS has identified an issue with the following reject. 

  Schedule 8812 (Form 1040), 'OtherDependentCnt' must be equal to the number of dependents with 'EligibleForODCInd' checked in the return. 

 Reject Code: S8812-F1040-014 

 If you see this message, please do not resubmit until the IRS has a fix in place. We will post an update once we have confirmed the fix with the IRS. It would be safe to assume it would be in the next US Individual Update as long as IRS fixes it on their end.

Friday, January 13, 2023

IRS Sets January 23 as official start to 2023

 IRS has announced the official start of EFILE. HUB testing will tentatively begin next week around January 18th.  All returns, and loans, that are sitting at the EFC are expected to be pushed through around this time frame.

 

https://www.irs.gov/newsroom/irs-sets-january-23-as-official-start-to-2023-tax-filing-season-more-help-available-for-taxpayers-this-year