Wrong social for efiling state

Forum|Forum|5 years ago
October 19, 2020
6 replies
14 views

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?

ProSeries Professional

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Just-Lisa-Now-

Intuit Community Champion

Lets back up a little.....So you Efiled federal and VA state returns with the wrong SSN and they both got rejected?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

mvp2885Author

Level 5

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!

Just-Lisa-Now-

Intuit Community Champion

Hmmm...so VA got stuck in limbo waiting for a federal return to be accepted, which it wont be since the SSN is wrong.

That VA return thats stuck has the wrong SSN on it too, right?

What happens if you save that clients return using a different filename with the correct SSN on it, can you Efile both fed and VA?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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