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Duplicate SSN
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delo
Level 1
07-16-2020
12:54 AM
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Trying to efile state file but it is tagged "Duplicate SSN/EIN". I tried to transmit but it would not. My Clients have 3 states returns. The state file has the same SSN as the Federal file and another state file (the husband"s). The other state file has the wife's SSN. I must explain that I did a Split MFJ Return because the Clients wanted to file married filing separately on the state returns. Has anyone had this issue or know how to resolve it.
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George4Tacks
Level 15
07-17-2020
07:25 PM
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