prepared tax return for client incorrectly used her daughter (2yrs Old) ssn, Filed an amendment to correct , used client's info on amen
how to correct
how to correct
I think this would be the process to correct your situation
1) file an amended return (using the 2yrs old SSN) changing everything to zero
2) file a return for the client You shouldn't be able to efile because it should reject with message that 2yr old SSN is already on another return but I'd try - see what happens. If rejects, paper file.
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