I have amended the federal and state returns. The federal return was e-filed, but I keep getting the message about a duplicate SSN for the State of Missouri. I did check the box that states I wanted to file even though it shows a duplicate SSN. How can I get the state to be accepted?
did you make a copy for the amended and forget to uncheck the EF box on the other file?
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.