Just-Lisa-Now-
Level 15
07-10-2020
02:28 PM
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Not sure why you created a second file for the return rather than using the same one you used for the extension....now the program thinks its 2 different company returns with the same EIN.
Either re-enter all the data into the correct file and Efile it....or print and mail the return are going to be your only options.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Either re-enter all the data into the correct file and Efile it....or print and mail the return are going to be your only options.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪