nancybogota
Level 1
07-30-2020
12:31 PM
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The federal form was rejected for my client [client name removed], but the form was not submitting before. The State of California accepted it not the federal.
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Level 15
07-30-2020
12:40 PM
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Please remove your clients name from your public post.
So someone already filed a federal return for that SSN...maybe they used the IRS Non filer site to get the stimulus?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
George4Tacks
Level 15
07-30-2020
06:09 PM
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It sounds like either (a) you have the SSN wrong or (b) that SSN has already been used on a tax return.
If (a) correct and submit federal only and Call FTB to correct the accepted return.
If (b) you will need to send a paper return and warn the client there might have been identify theft.
Answers are easy. Questions are hard!