e-file rejection: "04012 - Invalid Filing Composition"" for a New York 1040 amended return in SureFire."
🔍 e-file Rejection Resolution
e-file rejection: "04012 - Invalid Filing Composition" for a New York 1040 amended return in SureFire.
⚠️ Before You Begin
Please follow the steps below to correct the filing composition issue for a New York 1040 amended return.
📊 Step-by-Step Guide
Step 1: Open the correct New York form
Use this when you need to navigate to the NY e-file settings.
Go to Form NY 201.
Step 2: Turn off electronic filing for the return
Use this when you need to reset the electronic filing selection.
Select the No check box for Do you want to electronically file this return? on Pg. 4.
Step 3: Save the return
Use this to apply the change you made.
Click the File menu, and then click Save Return.
Step 4: Uninstall and re-install the NY Individual module
Use this when the module needs to be refreshed.
Uninstall and re-install the NY Individual module.
📝 Note
Go to the Mailbox folder and delete the module (STUINY.zip) which will appear at the very bottom of the folder.
X:\UTSXX\Mailbox\ (X: is the drive where SureFire is installed, XX is the year of the software)
Step 5: Turn electronic filing back on
Use this to re-enable e-file after the module refresh.
Select the Yes check box for Do you want to electronically file this return? on Pg. 4.
Step 6: Save the return again
Use this to finalize the updated e-file selection.
Click the File menu, and then click Save Return.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state
Support Center