Skip to main content
Level 2
May 5, 2020
Question

Federal return is accepted but CA state tax return is rejected

  • May 5, 2020
  • 1 reply
  • 19 views

For one of my clients federal tax return is accepted but CA state tax return is rejected. The reason for rejection is stated as "The Spouse/RDP (SSN) cannot match a previously accepted return unless the
(AmendedReturn) checkbox is checked.DataValue=Spouse SSN is [social security number removed] .
XPath=/CA-ReturnHeader/Filer/SpouseRDP/SSNDocumentID=NotApplicableErrorID=3"

Not sure why this is happening?

This topic has been closed for replies.

1 reply

Just-Lisa-Now-
Intuit Community Champion
May 5, 2020

Sounds like someone filed a CA return using your clients SSN. 

Paper filing would be your only option Im afraid.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪