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Level 1
December 7, 2019
Solved

I am receiving a duplicate submission error when e-filing a Form 1041. I have not filed another return with this TIN.

  • December 7, 2019
  • 2 replies
  • 26 views
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Best answer by AshleyatIntuit

You may not have actually submitted it for efile but have it MARKED for efile.  So go into your EF Center and look for another file w/ the same information, go to the info wksht and remove the efile selection, F9/F10 to save and recalculate then you should be able to submit the correct file.

2 replies

Just-Lisa-Now-
Intuit Community Champion
December 7, 2019
Its rejecting as the EIN has already been filed?  Or you have a duplicate EIN message in the EFCenter?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
AshleyatIntuit
Level 9
December 7, 2019

You may not have actually submitted it for efile but have it MARKED for efile.  So go into your EF Center and look for another file w/ the same information, go to the info wksht and remove the efile selection, F9/F10 to save and recalculate then you should be able to submit the correct file.