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

by Intuit• Updated about 5 hours ago

When trying to NETFILE a TP1 return, the following error may occur:

Not authorized to transmit the income tax file.

Resolution

  1. Select Options... from the EFILE dropdown menu.
  2. Select the TP1 Internet option under the T1 heading.

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

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  1. Ensure the correct CRA Preparer Number value has been entered.

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If the error persists

  1. Select Options... from the EFILE dropdown menu.
  2. Select General.

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  1. Identify the Group values under the EDI Control Numbers section.

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

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

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  1. If the second value already exceeds 100, enter a number that is still greater in value.
  2. Select OK.
  3. Attempt to NETFILE the return.
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