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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Duplicate SSN
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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