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The only piece in the instructions that might be relevant is this: "Most amended state tax returns can’t be e-filed.". As stated, the fed was accepted - no issu...
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Yes, EF box removed from original and EF Client checked for amendedstill rejected as duplicate.Thanks
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The fed went thru - no issues but California was rejected for dup ssn. All the amended , etc boxes are checked.Thanks!
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Seeking advice, how to handle this situation.TY 2023, client received a K1 (1065) showing box 1 = $105,000. 2023 TY filed and paid.He recently received a letter...
