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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.
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- EFiling after correcting an error
EFiling after correcting an error
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Harold11
Level 1
06-27-2020
09:25 AM
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There was an error reported after trying to efile. I corrected the error and tried efiling again. Received a message "return duplicat ssn/ein." How do I now efile?
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dkh
Level 15
06-27-2020
01:18 PM
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So you tried to efile but received message there was error which prevented the return from efiling - correct? You went into the file and correct the error, now you're receiving message there is already return with ssn/ein. Did you save the file under a new name after you made the correction?
