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Duplicated e-file of State return

MaryJ
Level 2

One of my staff accidentally e-filed a state return twice.  Naturally the state rejected "for duplicate social security numbers filed".  Does an amended return need to be file now?

Mary

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1 Best Answer

Accepted Solutions
George4Tacks
Level 15

Highlight the client and press F4, look at the e-file Status tab, then click the State (below US) in the e-file Returns section. It should reveal all that happened. 

 


Here's wishing you many Happy Returns

View solution in original post

3 Comments 3
Just-Lisa-Now-
Level 15
Level 15

A reject is the same as never being filed...so if you filed once and it was accepted, the second filing never happened...youre all good.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15

Only if the first one that WAS accepted is incorrect.

The second one was *rejected* meaning it wasn't 'filed'.

 

"*******Tax software is no substitute for a professional tax preparer*******
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George4Tacks
Level 15

Highlight the client and press F4, look at the e-file Status tab, then click the State (below US) in the e-file Returns section. It should reveal all that happened. 

 


Here's wishing you many Happy Returns