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ADHDsherri
Level 2
Jul 15, 2020 3:10 PM UTC
Question

ProSeries file with the extension file

How do you merge a ProSeries file worked on in a different computer with the extension file?  I want to avoid the duplicate error without losing the proof of filing the extension.

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5 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
Jul 15, 2020 3:13 PM UTC

You cant, you need to use the file that you extended to complete and file the actual return.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
IRonMaN
Level 15
Jul 15, 2020 4:39 PM UTC

On the new return, click on the boxes like you were going to file the extension for the first time.  Then go to the EF center and highlight the return, click on the e-file tab and then select update acknowledgements.  

Slava Ukraini!
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    Jul 15, 2020 5:08 PM UTC

    So you can fool it into thinking that second file is the original?  But wont it still holler at you for it being a duplicate SSN in the EFCenter?

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    IRonMaN
    IRonMaN
    Level 15
    Jul 15, 2020 5:28 PM UTC

    If you delete the other file before you do it, there aren't any duplicates.

    Slava Ukraini!
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