ivlabonne
Level 3
‎04-08-2021 02:50 PM

How to efile those returns to insure the system accepts and does not come back and say social security numbers are  duplicated.

What is the proper procedure?

thank 

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
‎04-08-2021 03:53 PM

If its allowed, youd just create a MFJ return and mark WI to Efile, then split it into 2 MFS returns and uncheck WI to be Eiled on those returns.

Then your EFCenter would be left with 2 federal MFS returns and 1 WI MFJ return...again IF its allowed to file WI with a different filing status than federal...in CA, were not allowed to do that.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
Terry53029
Level 15
Level 15
‎04-08-2021 04:02 PM

We are allowed to do that in Wisconsin

0 Cheers