Support CenterBank rejection 1956: "invalid TP First Print"" in an Individual return using SureFire. - Bank Rejected: Invalid TP First Print CCh SFS will resubmit"
🔍 Bank Rejected: Invalid TP First Print (CCh SFS will resubmit)
Please don't do a print preview of the forms, the bank forms (all pages)need to be printed within the return or print them to PDF and save them to a folder in your computer.
⚠️ Before You Begin
Make sure you print the bank forms correctly:
- Do not use Print Preview for the forms.
- Print the bank forms (all pages) within the return, or
- Print to PDF and save them to a folder on your computer.
📊 Step-by-Step Guide
Step 1: Print the bank forms (all pages) correctly
Use this when you need to ensure the bank can verify your printing activity.
Please don't do a print preview of the forms, the bank forms (all pages)need to be printed within the return or print them to PDF and save them to a folder in your computer.
Step 2: Understand why the bank rejected the return
Use this when you want to know what triggers the rejection.
The reason whythis is happening it'sbecause you are required by law to print and sign the documents before transmitting - we record the first print date and the last print date and send that to the bank - if they dont see it was printed either the first time, or the recent time, they will reject - and that reject is valid.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,bank