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They say we can file amended returns electronically. I know we cannot until after 3/25/21. My questions is when I do an amended return and pick to file electronically it comes up with an error of duplicate SS numbers. How do you get around that?
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You should be using the same file for the amended as you did for the original, you shouldnt have 2 files in the EFCenter with the same SSN. If you amended using a copy, it wont be able to Efile, it needs to be the original file with the embedded original EF data.
If you saved a copy of the "wrong" original with some other name, open it back up and uncheck the Efile boxes on it, so it kicks it out of the EFcenter.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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why can't amended returns be filed until 3/25-21?
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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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THANK YOU