Drake Tax - MD - EF Message 0099

Article #: 15932

Last Updated: December 05, 2024

 


Tags: Drake Tax1120S

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To clear EF Message 0099, the signing officer's data entry must be completed in one of the following ways:

  • Federal screen K1E*

    Image of federal screen K1E

  • Federal screen PIN - e-File Signature, verify that the following fields are completed for the signing officer.

Note  Regardless of which screen you use to complete the signing officer information, the PIN screen must still be completed with the ERO PIN, Officer PIN and Signature Date.