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cpahdr
Level 3
Jan 3, 2026 7:43 PM UTC
Question

Amended S Corp rerun for calif

Trying to efile an amended calif S Corp return but get a reject based on duplicate tax ID #

Any way around this?

1 reply

George4Tacks
George4Tacks
Level 15
Jan 3, 2026 8:23 PM UTC

Did you follow all the instructions to amend? https://accountants.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/amend-federal-state-return-corporation-form-1120s/L2XRH18N1_US_en_US?uid=mjyr1q3m

 

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