Client gave me their SSN and it was one digit off. I had them double check before I submitted and they okay it. It was rejected by the IRS but New Jersey accepted it. I was able to correct the return for federal but not state. How do I correct this?
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
California has been pretty good in the past of correcting it over the phone at the practitioner hotline.
It appears NJ has a similar hotline https://njcpa.org/stay-informed/topics/article/2017/08/09/navigating-the-new-jersey-division-of-taxa... I would give it at least 2 weeks before calling. If that fails, then definitely an amended return is in order.
California has been pretty good in the past of correcting it over the phone at the practitioner hotline.
It appears NJ has a similar hotline https://njcpa.org/stay-informed/topics/article/2017/08/09/navigating-the-new-jersey-division-of-taxa... I would give it at least 2 weeks before calling. If that fails, then definitely an amended return is in order.
California does stuff like that too! Amended return is the only thing you can do.
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.