ADHDsherri
Level 2
07-15-2020
10:10 AM
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How do you merge a ProSeries file worked on in a different computer with the extension file? I want to avoid the duplicate error without losing the proof of filing the extension.
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Level 15
07-15-2020
10:13 AM
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You cant, you need to use the file that you extended to complete and file the actual return.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
07-15-2020
11:39 AM
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On the new return, click on the boxes like you were going to file the extension for the first time. Then go to the EF center and highlight the return, click on the e-file tab and then select update acknowledgements.
Slava Ukraini!
Level 15
07-15-2020
12:08 PM
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So you can fool it into thinking that second file is the original? But wont it still holler at you for it being a duplicate SSN in the EFCenter?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
07-15-2020
12:28 PM
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If you delete the other file before you do it, there aren't any duplicates.
Slava Ukraini!
Level 15
07-15-2020
12:57 PM
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Ahhh, ok.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪