bruce3
Level 1
12-07-2019
10:30 AM
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After filing the extension a new return was started in error. Now, the E-File Center shows a duplicate social and won't allow the completed return to be filed. Can I temporarily change the filed extension to a bogus social, eliminating the duplication, file the completed return, and then go back to the extension and change the social back to the correct number?
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IRonMaN
Level 15
12-07-2019
10:30 AM
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Print a copy of the extension and the related 9325 for your files and then delete the client from homebase.
Slava Ukraini!
