Skylane
Level 11
05-22-2020
10:25 PM
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On the federal info worksheet you have to remove the check mark for electronic filing of federal. The other issue is going to be that the EF center is going to complain (Fe error checking) because there will be multiple returns with same SSN. You’ll probably have to remove or change SSN in the original return.
If at first you don’t succeed…..find a workaround