MFJ couple with daughter as dependent. Efile was rejected due to daughter filing on her own. I removed the daughter as a dependent and saved the file as a new name. Two files appear on the EF screen, the Rejected file along with the new saved file as "Duplicate SSN/EIN". Do I need to delete the initial file? How can I efile the updated file with this "Duplicate" alert?
Thank you.
            
                
                    
                 
                This discussion has been locked.
             
            No new contributions can be made. You may start a new discussion  
            
                here
            
        
I would delete the new file, correct the original file and you can then go ahead and e-file it.
Unless I am missing something, delete the dependent on the original return. It should now e-file. Delete the backup file.
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.