annabicpa
Level 1
12-07-2019
05:55 AM
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What happens now if I resubmit the Federal return after correcting the issue. I had to remove a dependent since claimed by spouse. thanks
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abctax55
Level 15
12-07-2019
05:55 AM
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CA doesn't catch those *duplicate* dependent issues, unfortunately.
Amending the F 540 is the only option.
HumanKind... Be Both
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Just-Lisa-Now-
Level 15
12-07-2019
05:55 AM
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You'll have to file a CA amended return to remove the dependent that the other parent claimed....is the other parent in CA too? Im surprised that the CA didn't reject.
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abctax55
Level 15
12-07-2019
05:55 AM
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CA doesn't catch those *duplicate* dependent issues, unfortunately.
Amending the F 540 is the only option.
HumanKind... Be Both
Just-Lisa-Now-
Level 15
12-07-2019
05:55 AM
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So if I have a bad EIN on a W2 the fed rejects and CA rejects along with it....but CA doesn't catch duplicate SSNs? dumb!
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annabicpa
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12-07-2019
05:55 AM
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I'm also surprised CA doesn't. Wasn't sure if CA would reject later. I had another similar return but CA was rejected with the federal return. Not sure how/why the other was rejected but this was accepted. Thanks for the comments.
abctax55
Level 15
12-07-2019
05:55 AM
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It's California.... STOP looking for the logic :wink:
HumanKind... Be Both
Just-Lisa-Now-
Level 15
12-07-2019
05:55 AM
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so true!:joy:
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪