IND-027-02 e-file error

If 'PINTypeCd' in the Return Header has the value "Self-Select On-Line" and 'SpouseBirthDt' has a value, then 'SpousePriorYearAGIAmt' or 'SpousePriorYearPIN' or 'SpouseIdentityProtectionPIN' must have a value. (value, rule IND-027-02)

Solution

  1. Go to the
    PIN
    screen, in the
    Electronic Filing
    folder.
  2. Check the information entered in the
    Prior Year spouse PIN
    and
    Prior Year AGI
    (spouse) fields.
  3. Re-create and retransmit the return.
tip
You can use the Practitioner PIN Program filer method instead of entering the
Prior Year PIN
and
Prior Year AGI
.

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