MaryJ
Level 2

One of my staff accidentally e-filed a state return twice.  Naturally the state rejected "for duplicate social security numbers filed".  Does an amended return need to be file now?

Mary

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

A reject is the same as never being filed...so if you filed once and it was accepted, the second filing never happened...youre all good.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15

Only if the first one that WAS accepted is incorrect.

The second one was *rejected* meaning it wasn't 'filed'.

 

HumanKind... Be Both
George4Tacks
Level 15

Highlight the client and press F4, look at the e-file Status tab, then click the State (below US) in the e-file Returns section. It should reveal all that happened. 

 


Answers are easy. Questions are hard!

View solution in original post