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D
dbaccounting
Level 2
July 10, 2020
Question

Is there a work around for duplicate EIN? 1st one was filed as extension. Data exists in 2nd file. Don't want to rekey everything.

  • July 10, 2020
  • 6 replies
  • 25 views
partnership return has error Duplicate SSN/EIN. 1st version was extension filed and accepted.  2nd one is file that has current data.
This topic has been closed for replies.

6 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
July 10, 2020
Shouldn't be getting a duplicate if that was the case.
Is this for an individual return?
Could the client have used the non filer site to get the stimulus?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
July 10, 2020

Oh wait, you say "second file"...you should use the same file for the return that you used for the extension.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
D
dbaccountingAuthor
Level 2
July 10, 2020

understood - is there a work around short of rekeying everything into the first file?  Did not intend a 2nd file -not sure why it generated.

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