nedtax54
Level 1
09-12-2020
10:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I filed my clients federal extension in July, 2020 for 2019 and it was accepted.
Now I am trying to file the 2019 federal return but it will not accept because
the IRS is saying that it already has a return with the same tax payer ID.
Was there a box that was supposed to be checked for the regular submission
to let the IRS know that this is the actual filing now?
Please advise. Thanks
Best Answer Click here
Labels