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
yes, but she wants to do her schedule C separate from his W-2 wages. She wants to keep her business income separate.
So the only way would be to amend MFJ to MFS and then do her schedule C on a MFS return.
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.
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.
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