ayavari
Level 2
12-06-2019
04:34 PM
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The return was rejected for the following reason:
Error Code R0000-932-01: If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041) checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return.
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mojocpa
Level 7
12-06-2019
04:35 PM
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It looks like the SSN was used on a previously accepted e-filed return. To fix, send in a paper return
