advantagepoints
Level 3
03-23-2020
11:36 PM
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Clients filed two federal returns as SINGLE, and file one state returns as RDP. Both SINGLE federal returns were eFiled successfully. Their RDP state return is flagged with "duplicated SSN/EIN error" and can not be eFiled.
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Just-Lisa-Now-
Level 15
03-24-2020
06:53 AM
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Print out the acknowledgements for the single files then open them and uncheck the Efile boxes then save, that should get rid of the duplicate message in the EFCenter.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
advantagepoints
Level 3
03-24-2020
07:30 PM
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Hi Lisa. Thank you so much for your inputs. I did exactly what you suggested and was able to eFile the state RDP return. Much appreciated.