Drphibes
Level 7
05-06-2021
11:58 PM
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Took a look at the e-file status tab on Status and found:
Failed transmission on May 07, 2021
Validation Failure: Error 10: The submission is a duplicate of one that was previously received.
Lacerte is not recognizing that this is a fiscal 2021 filing and not the 2020TY filing we did earlier.