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December 7, 2019
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FILED 4868 IN APRIL. NOW CAN'T TRANSMIT RETURN DUE TO DUPLICATE SSN.

  • December 7, 2019
  • 1 reply
  • 13 views
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Best answer by Just-Lisa-Now-

Has nothing to do with you filing the extension.  That means someone else already filed a return using that SSN, you will be paper filing the return.

Look at the clients Form 9325 to be sure you didnt file the return when you filed the extension.

1 reply

Just-Lisa-Now-
Intuit Community Champion
December 7, 2019

Has nothing to do with you filing the extension.  That means someone else already filed a return using that SSN, you will be paper filing the return.

Look at the clients Form 9325 to be sure you didnt file the return when you filed the extension.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪