I did a mistake where I efiled a return with a wrong social (one digit wrong :() I changed the social of the primary and now when I try to "update EF status for VA, I get a message saying " No valid return EF Center Record Exist." What do I do!? Will state return be rejected? Will it even show?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
No, so what happened is I filed both, but for some odd reason, I had a client with almost identical social security numbers, so proseries automatically rejected the federal saying "you have already filed a return with that social security number." I then saw the number was wrong. Corrected, But the state is showing at "return received by intuit." When I click on Update EF status, I get the message "No valid EF center record" So now I can't even EF update to see the status!
For some reason the federal did not transmit at all under wrong social. So I am safe there, but the state did. Will the state be rejected if no federal received? It still showing as "return send to state."
Never mind!
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.