thomashudock
Level 1
03-16-2021
08:43 PM
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The federal return rejected due to an incorrect Social Security number, but the State return accepted. Should the accepted state return be manually rejected somehow?
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abctax55
Level 15
03-16-2021
10:08 PM
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Not quite sure what "manually" rejected might be... but no, you can't.
You DO need to do an amended return, so the poor soul who owns that "incorrect" SSN isn't harassed by the state in question.
"*******Tax software is no substitute for a professional tax preparer*******
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