Flinders
Level 2
09-02-2020
04:03 PM
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Extension filed & accepted 7/15/20, went to file return and I get this message: "Submission must not be a duplicate of a previously accepted submission." How do I fix it?
Labels
Level 15
09-02-2020
04:48 PM
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A return has already been filed for the SSN/EIN.
Did the client use the Non Filer site to get the stimulus?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
dkh
Level 15
09-03-2020
01:33 PM
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Did you verify you checked the "First Extension Ready to EF" e-filing and not accidentally efiled the return?