MGC94
Level 7
‎03-10-2026 07:31 AM

Taxpayer and spouse each own a California LLC.

I completed the first return without any issues (Federal, California, and the CA LLC return).

I then created a second return to file the other CA LLC. When I try to e-file it, the return is rejected for Duplicate SSN.

Does anyone know how to fix it?

Thank you for your help

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Just-Lisa-Now-
Level 15
Level 15
‎03-10-2026 08:59 AM

go to the second return and uncheck the EF boxes for both fed and state, only leave the LLC marked for EF. 

The 568 should work off the EIN or the SOS number, but make sure youve assigned the Sch C/568 to the correct spouse on each return.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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