tbanks
Level 2
12-07-2019
06:38 AM
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Client gave me their SSN and it was one digit off. I had them double check before I submitted and they okay it. It was rejected by the IRS but New Jersey accepted it. I was able to correct the return for federal but not state. How do I correct this?
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George4Tacks
Level 15
12-07-2019
06:38 AM
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California has been pretty good in the past of correcting it over the phone at the practitioner hotline.
It appears NJ has a similar hotline https://njcpa.org/stay-informed/topics/article/2017/08/09/navigating-the-new-jersey-division-of-taxa... I would give it at least 2 weeks before calling. If that fails, then definitely an amended return is in order.
Here's wishing you many Happy Returns
Just-Lisa-Now-
Level 15
12-07-2019
06:38 AM
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California does stuff like that too! Amended return is the only thing you can do.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪