Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Efiled a 2020 return in 2022 and now I cannot efile the 2021 return and help on what I should do
Efiled a 2020 return in 2022 and now I cannot efile the 2021 return and help on what I should do
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
3meabha
Level 2
04-14-2022
10:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
2 Comments 2
Just-Lisa-Now-
Level 15
04-15-2022
08:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
2021 is a completely separate program from 2020, so one shouldnt affect the other.....you didnt use the 2021 program to EF the 2020, did you? Each year is separate, a 2020 return would have been filed using the 2020 program.
If you used the 2021 program and EF a 2020 return, you need to amend that to the correct 2021 information.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
If you used the 2021 program and EF a 2020 return, you need to amend that to the correct 2021 information.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
3meabha1
Level 1
04-16-2022
09:37 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Lisa,
Thanks for your response. I ended up calling support and they did help me. It seems it has nothing to do with the program but IRS already has that SS# being filed and that is why the return I am trying to filed is being rejected. We are in the process now of finding out what the IRS has .
Thank you again.
