Ali
Level 3
10-01-2020
01:05 PM
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I agree that it shouldn't create that error, which is why I'm confused by it. According to ProSeries instructions, I was to create a backup to preserve the original return, then open the file and start making changes. So I guess I did open the backed up file? And no, I did not rename the amended file, which is what we usually do. However, renaming the file doesn't change the fact that the SSN is a duplicate. I was trying to follow ProSeries instructions since e-filing these is new.