Client gave me their social security number but it was off one digit . I had them check their return before I processed it but they still did not catch their error. Federal tax return was not accepted and I was able to correct it but the state was accepted with the incorrect SSN. How do I fix this as the client is supposed to receive a refund.
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If the state does not reject you'll likely have to amend but give them a day or two and they may reject it
If the state does not reject you'll likely have to amend but give them a day or two and they may reject it
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