Tiger5
Level 4
10-12-2023
08:25 PM
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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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