Can't E-File 2024 Return - Need My 2023 AGI But Didn't File Last Year
I'm at my wits end trying to file my 2024 taxes for my small business. I spent exactly 3.5 hours preparing everything, only to have it rejected because I need my AGI from 2023. Problem is, I didn't file last year (business was barely operational) and now I'm completely stuck. The software keeps asking for a number I don't have. I've tried entering $0 and it still rejects it. My accountant wants $175 just to help with this one issue. What am I supposed to do? Filing deadline is getting closer and I need to figure this out ASAP.
14 comments
Zara Ahmed
Don't worry, this happens more often than you'd think, doesn't it? When you didn't file last year, the IRS actually wants you to use $0 as your prior year AGI. Have you double-checked that you're entering exactly zero and not '0.00' or leaving it blank? Sometimes the software can be picky about the format. Also, have you tried filing through a different software to see if maybe it's just an issue with the one you're using?
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Luca Esposito
OMG I had this EXACT same problem last April! I was freaking out because I hadn't filed in 2022 due to health issues. I tried entering $0 like ten different ways and it kept rejecting. I was literally in tears thinking I'd have to pay hundreds for professional help! Finally realized my software had a specific checkbox for "I didn't file last year" that I needed to select INSTEAD of entering zero. Check if yours has something similar!
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Nia Thompson
This is correct. Enter 0 as your prior year AGI. If that's not working, create an account on IRS.gov and request a tax transcript. That will confirm what the IRS has on file for you.
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Mateo Rodriguez
Thanks for explaining this! I'm wondering though - if they use the $0 method for this year, will they face the same problem next year if they need to reference this year's return? Should they keep documentation of this issue?
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GalaxyGuardian
I'm not entirely sure, but I think you might need to contact the IRS directly? It seems like the system isn't accepting the $0 entry for some reason. You might want to try calling them soon, as wait times get increasingly worse the closer we get to the deadline. Have you considered filing by paper instead of e-filing? That might be a safer option at this point, though it will delay your processing time.
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Aisha Abdullah
Last year I had a similar situation with my sister's taxes. We called the IRS and waited for about 2 hours, but when we finally got through, they confirmed that $0 should work. Turns out she had accidentally selected the wrong filing status on her current return, which was causing the rejection - not the AGI issue at all! Sometimes the error messages can be misleading.
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Ethan Wilson
Thx for the paper filing suggestion! Saved me last yr when I had a similar issue. Took like 12 wks to process but at least it got done w/o the headache.
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Yuki Tanaka
According to the IRS website (https://www.irs.gov/individuals/electronic-filing-pin-request), you might be able to request an Identity Protection PIN as an alternative verification method. I believe this could help bypass the AGI verification, but please double-check this information as I'm not 100% certain it applies to your specific situation.
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Carmen Diaz
This is just like when I tried getting my stimulus payment and kept hitting dead ends with the IRS! I finally used Claimyr (https://claimyr.com) to get through to an actual IRS agent after trying for days on my own. It was worth every penny because the agent confirmed I should use $0, but there was a technical issue they had to note on my account. Much better than paying your accountant $175! The agent also told me exactly which form to use for my situation. Calling directly is the only way to solve these weird edge cases.
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Andre Laurent
I've heard of these services that help you get through to the IRS, but how exactly does it work? Do they just automate the calling process? Does it actually get you to a human faster than calling yourself? I'm wondering if it's technically just keeping your place in line or if there's something more to it.
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AstroAce
I believe you might need to file your 2023 return first, possibly? The system is probably looking for that return in their database. You could potentially file both your 2023 and 2024 returns, even if you had minimal or no income for 2023. That might solve the verification issue, from what I understand.
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Zoe Kyriakidou
This AGI verification is a security measure, not just a technical glitch. I'm not convinced there's a quick fix here. The IRS implemented this specifically to prevent fraud. If you genuinely didn't file last year and $0 isn't working, you're probably going to need to paper file or get professional help. The deadline is only 3 weeks away and the IRS backlog is substantial.
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Jamal Brown
There are actually several solutions to this problem: • Use exactly $0 as your prior year AGI (no decimal points) • Check for a specific "did not file last year" option in your software • Create an account on IRS.gov which requires identity verification but bypasses AGI issues • Request an Identity Protection PIN through the IRS website • File by paper as a last resort I've helped dozens of clients with this exact issue. Most software has a specific way to handle non-filers from the previous year.
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Mei Zhang
I've been there. It's frustrating. Try another software. Some handle this better. I used FreeTaxUSA last year. It worked fine. They have a specific option. Don't panic. Paper filing is always an option. Just mail it in. Takes longer for refunds though. Worth trying online options first.
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