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Efile of deceased taxpayer 2018

dabookie
Level 2

Client died in 2018. Have Date of Death on info sheet.  efile rejects asying it show SSAN of deceased taxpayer.  what can I do now?

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

Sounds like the SSN is locked?   You'll have to paper file.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
dabookie
Level 2

Thanks it did say it was locked.  Will paper file.