Greta
Level 9

I did not efile, nor did the client. Does this mean her SSN was compromised, and we need to mail the returns? Any advice?

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Just-Lisa-Now-
Level 15
Level 15

Possibly compromised, could be a mistake, either way you'll need to paper file.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

Greta
Level 9

MY FAULT!

She is a new widow. It occurred to me while showering that I likely mistyped her SSN. THAT was the problem, duh.

ljr
Level 10

happens to all of us! 

Greta
Level 9

UNBELIEVABLY, Virginia withdrew the (large) tax owed twice, both with the correct and incorrect SSN efiling!

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