Duplicate SSN error when filing State Return for RDP taxpayers

[advantagepoints]

Clients filed two federal returns as SINGLE, and file one state returns as RDP.  Both SINGLE federal returns were eFiled successfully.  Their RDP state return is flagged with "duplicated SSN/EIN error" and can not be eFiled.

[Just-Lisa-Now- · Accepted solution]

Print out the acknowledgements for the single files then open them and uncheck the Efile boxes then save, that should get rid of the duplicate message in the EFCenter.

[advantagepoints]

Hi Lisa. Thank you so much for your inputs. I did exactly what you suggested and was able to eFile the state RDP return. Much appreciated.