Question
Efile Rejection - Dependent Filed On Their Own
MFJ couple with daughter as dependent. Efile was rejected due to daughter filing on her own. I removed the daughter as a dependent and saved the file as a new name. Two files appear on the EF screen, the Rejected file along with the new saved file as "Duplicate SSN/EIN". Do I need to delete the initial file? How can I efile the updated file with this "Duplicate" alert?
Thank you.
