This discussion has been locked. No new contributions can be made. You may start a new discussion here
Oh wait, you say "second file"...you should use the same file for the return that you used for the extension.
Not an individual return. I filed the 1065 extension. Not sure why getting error message. I have the complete partnership file ready to efile but it won't allow says duplicate SSN/EIN.
I tried to delete the first file - no can do.
I tried to edit the EIN on the first file so not a duplicate - no can do.
Any suggestions? Other than re-entering ALL that data .. on a time crunch.
understood - is there a work around short of rekeying everything into the first file? Did not intend a 2nd file -not sure why it generated.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.