Smitty
Level 3

Filed my client as single person. His partner filed MFS and put my client's name & SS number on partner's return, which was prepared by somebody else.  My client's return was rejected, so now, can I change my client's filing status to MFS and resubmit electronically?

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Accountant-Man
Level 13

By partner, do you mean married under state law? If not married, neither can file as MFS.

** I'm still a champion... of the world! Even without The Lounge.
Smitty
Level 3

Yes, married under state law.

 

Accountant-Man
Level 13

Since it was rejected, yes, change it to MFS and e-file. You will need the partner's info.

** I'm still a champion... of the world! Even without The Lounge.
Smitty
Level 3

That was my thinking also, but needed confirmation from more professional person. 

 

Thank you....

 

 

View solution in original post

rbynaker
Level 13

Quite often it's more advantageous to file as MFJ than MFS.  Before I hit send on an MFS return I would take a step back and look at the bigger picture here.  Why are they filing MFS?  Possibly because nobody told them about MFJ.