fadaar
Level 1
12-06-2019
11:10 PM
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Best Answer Click here
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IRonMaN
Level 15
12-06-2019
11:10 PM
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Did you just change the file name or did you make a copy of the file so that you have two files floating around for the same client?
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fadaar
Level 1
12-06-2019
11:10 PM
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I changed the file name - I did not make a copy.
IRonMaN
Level 15
12-06-2019
11:10 PM
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Just to make sure we are on the same page, you are getting the message as you are trying to get ready for e-filing, it isn't a rejection notice that a return has already been filed with that SSN?
Slava Ukraini!
Slava Ukraini!
fadaar
Level 1
12-06-2019
11:10 PM
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Doesn't say a return has already been filed with that SSN it says another file with the same SSN is marked for e-file.
IRonMaN
Level 15
12-06-2019
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Single or joint return?
Slava Ukraini!
Slava Ukraini!
The-Tax-Lady
Level 9
12-06-2019
11:10 PM
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On the original file that you renamed, remove the X from the E-file box for Federal and State on the Information worksheet, open and close the State, close the file. Click on the Fix Duplicate SSN on the file in the EF center and that should fix it.
fadaar
Level 1
12-06-2019
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Where do I find Fix Duplicate SSN?
IntuitAustin
Intuit Alumni
12-06-2019
11:10 PM
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This may be helpful if you're seeing "Fix Duplicate SSN" https://accountants-community.intuit.com/articles/1606794-how-to-correct-return-duplicate-ssn-ein-wh...
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fadaar
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12-06-2019
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Thank you!!