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I need some advise.
I have a customer that I am filing a sole proprietor schedule C. She is married so I put Married filing separate. Her husband filed there taxes as Married filing Joint. Proserious rejected her return because it say's her name and SS# was used on another return. Is there another way for me to file her return or does her husband have to amend his return so i can resubmit hers?
Thank you in advance
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yes, but she wants to do her schedule C separate from his W-2 wages. She wants to keep her business income separate.
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So the only way would be to amend MFJ to MFS and then do her schedule C on a MFS return.
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She can keep the income separate by using a separate bank account, which a business should do anyway.
I suspect this is not what you mean.
The more I know the more I don’t know.
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And he is going to have sign an amended return, and probably pay tax. MFS is usually more expensive. Good luck with that.
FYI-she had to sign that MFJ return, too.
The more I know the more I don’t know.
