0621
Level 1
07-28-2022
10:39 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
how to correct
Best Answer Click here
Labels
dkh
Level 15
07-28-2022
10:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I think this would be the process to correct your situation
1) file an amended return (using the 2yrs old SSN) changing everything to zero
2) file a return for the client You shouldn't be able to efile because it should reject with message that 2yr old SSN is already on another return but I'd try - see what happens. If rejects, paper file.