prepared tax return for client incorrectly used her daughter (2yrs Old) ssn, Filed an amendment to correct , used client's info on amen

[0621]

how to correct 

[dkh · Accepted solution]

I think this would be the process to correct your situation

1) file an amended return (using the 2yrs old SSN) changing everything to zero    

2) file a return for the client     You shouldn't be able to efile because it should reject with message that 2yr old SSN is already on another return but I'd try - see what happens.  If rejects, paper file.

[0621]

thank you i will give it a try