In prior years we have been able to efile delinquent returns thru Pro Series.
We merely changed the PIN entry date on the information page to the same year as the current calendar year..........so if the return is for 2021, and is being efiled in 2023.........we merely changed the PIN entry date to 2023 instead of 2022.
This year that is not working--------- the returns are being rejected by Pro Series.
If we leave the date as 2022........... IRS is (apparently) rejecting the returns.
Does anyone have a solution for this?
Thanks.