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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: EFiling after correcting an error
EFiling after correcting an error
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Harold11
Level 1
06-27-2020
09:25 AM
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There was an error reported after trying to efile. I corrected the error and tried efiling again. Received a message "return duplicat ssn/ein." How do I now efile?
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dkh
Level 15
06-27-2020
01:18 PM
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So you tried to efile but received message there was error which prevented the return from efiling - correct? You went into the file and correct the error, now you're receiving message there is already return with ssn/ein. Did you save the file under a new name after you made the correction?
