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I am amending a 2020 Colorado 104 and it actually is on the list on the Federal info W/S. But there's no way to mark it ready for efiling in the Colorado softwa...
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Working with tech we came up with a workaround. Use 00-0000000 in the EIN if you want to avoid efile conflict. Otherwise paper file the return.
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Yes-And it actually shows up as an efile error on the 2018 on returns that were efiled last year. I guess we have to paper file these returns......
