Level 15
10-19-2020
06:29 PM
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Hmmm...so VA got stuck in limbo waiting for a federal return to be accepted, which it wont be since the SSN is wrong.
That VA return thats stuck has the wrong SSN on it too, right?
What happens if you save that clients return using a different filename with the correct SSN on it, can you Efile both fed and VA?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
That VA return thats stuck has the wrong SSN on it too, right?
What happens if you save that clients return using a different filename with the correct SSN on it, can you Efile both fed and VA?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪