Elizabeth3
Level 1
07-15-2020
07:37 AM
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Had to set up separate state returns because one spouse died. Havning trouble with e-file saying I have duplicate SSN. How can I fix that?
Labels
Level 15
07-15-2020
08:28 AM
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Is that normal practice for the state involved when one spouse dies?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Employee
07-15-2020
11:46 AM
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If you have more than one file marked for efile, you will receive that error so if you have Clientfile1.19i marked for efile that is the Federal and ClientFile2.19i that also is marked for efile but being used as the state...
1. go into file 1 and unmark it for efile
2. go into file 2 and mark that for efile
You should then be able to file client 2.
Hope that helps.