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"Not authorized to transmit the income tax file" error when trying to NETFILE a TP1 return

SOLVEDby IntuitUpdated 1 year ago

When trying to NETFILE a TP1 return, the following error occurs: Not authorized to transmit the income tax file.

Resolution

1. Select Options... from the EFILE drop-down menu on the top toolbar:

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2. Select the TP1 Internet option under the T1 heading.

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3. Ensure the correct NetFile QC Number and Access Code values have been entered:

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4. Ensure the correct CRA Preparer Number value has been entered:

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If the error persists

1.  Select Options... from the EFILE drop-down menu on the top toolbar:

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2. Select General.

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3. Identify the Group values under the EDI Control Numbers section:

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Each time a TP1 statement is sent, the EDI number increases.

4. In the Group field, alter the range of values to 0 and 100:

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5. If the second value already exceeds 100, enter a number that is still greater in value.
6. Select the OK button.
7. Attempt to NETFILE the return.

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