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    Efile of deceased taxpayer 2018

    dabookie
    Level 2

    Client died in 2018. Have Date of Death on info sheet.  efile rejects asying it show SSAN of deceased taxpayer.  what can I do now?

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    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15

    Sounds like the SSN is locked?   You'll have to paper file.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    dabookie
    Level 2

    Thanks it did say it was locked.  Will paper file.