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    Federal return is accepted but CA state tax return is rejected

    Ashakotra
    Level 1

    For one of my clients federal tax return is accepted but CA state tax return is rejected. The reason for rejection is stated as "The Spouse/RDP (SSN) cannot match a previously accepted return unless the
    (AmendedReturn) checkbox is checked.DataValue=Spouse SSN is [social security number removed] .
    XPath=/CA-ReturnHeader/Filer/SpouseRDP/SSNDocumentID=NotApplicableErrorID=3"

    Not sure why this is happening?

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    1 Comment 1
    Just-Lisa-Now-
    Level 15
    Level 15

    Sounds like someone filed a CA return using your clients SSN. 

    Paper filing would be your only option Im afraid.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪