DEO Posted March 10, 2018 Report Posted March 10, 2018 I am getting an efile rejection on a NYS return. I tried updating the forms. I even deleted the NYS return but to no avail. Any help woul be appreciated. R9999 Unmapped Exception 04074 ELF Schema Validation Failure Quote
jklcpa Posted March 10, 2018 Report Posted March 10, 2018 Hmm, "unmapped exception" isn't any help at all to figure out where the error is. Did you see this KB article for ATX & Taxwise returns for that error code? It lists entries on some specific forms that could be problematic if it isn't a forms update issue. https://support.cch.com/kb/solution.aspx/000043113 Quote
Jack from Ohio Posted March 10, 2018 Report Posted March 10, 2018 Delete all the NY forms. Save the return. Close the return. Open the return. Add the forms. Make necessary inputs. Create e-file. Submit again. If you get the same rejection, paper file. Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.