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My client already filed his personal taxes, now when trying to file the business schedule C is getting rejected because his social has been already use. what can i do ?

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abctax55Answer

Level 15

Amend the return HE filed, because it was wrong. Sch C are not separate entities.

HumanKind... Be Both

abctax55Answer

Level 15

Amend the return HE filed, because it was wrong. Sch C are not separate entities.

HumanKind... Be Both

abctax55

Level 15

HumanKind... Be Both

Just-Lisa-Now-

Intuit Community Champion

"what can i do ?"

Sign up for some continuing educational classes about how tax returns work.

If you have to ask this question, you should NOT be soliciting your services as a professional tax preparer.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

IRonMaN

Level 15

"Soliciting" sounds so dirty. How about just sticking to W-2 returns?

Slava Ukraini!

qbteachmt

Level 15

If your Client filed their own tax return, you need to Amend it, so that you can include their Sched C. If you filed their tax return, you Forgot their Sched C, so it seems you need to amend this at your cost.

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