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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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    E- Filing Identity Theft Rejections

    Ashbg1205
    Level 1
    ‎04-20-2021 06:31 PM

    Hi all I have a question for everyone in here. Has anyone else been having E-Filing rejections stating that there is already a return filed under your clients social security number? When you clearly know you are filing the actual return? 

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    2 Comments 2
    IRonMaN
    Level 15
    ‎04-20-2021 06:53 PM

    It happens once in awhile.  If it happens a lot, be concerned that your system may have been hacked.


    Slava Ukraini!
    TylorValdez1
    Employee
    Employee
    ‎04-21-2021 11:01 AM

    You should prepare the 14039 and submit that with the form 1040 when you paper file.

    0 Cheers
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