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Amended NY non-resident return

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Level 3

Can anyone tell me how to e-file an amended NY non-resident return?  In the EF center, it says duplicate social security number.  The instructions say to remove the other returns with the same social out of the EF center view.  I can't do that since the other returns have already been e-filed and cannot be removed.   When I tried to e-file, the error message says the SSN for the amended return is identical to that of another amended return in the Electronic Filing Homebase view.  Please modify the SSN and re-select the return for conversion.  However, there is no other return besides the original filing that has been accepted and I can't change the SSN.  Am I missing something?

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Level 11

Asked and answered many times over the last 10 years. Do this:

In the original return, remove the efiling checkboxes for federal and states. Open each state to recognize the removal. SAVE.

Now you can e-file the amended returns. AFTER the amendeds are efiled, you can re-chevk the e-file boxes in the originals. Open each state. SAVE.

** I'm still a champion... of the world! Even without The Lounge.

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Highlighted
Level 11

Asked and answered many times over the last 10 years. Do this:

In the original return, remove the efiling checkboxes for federal and states. Open each state to recognize the removal. SAVE.

Now you can e-file the amended returns. AFTER the amendeds are efiled, you can re-chevk the e-file boxes in the originals. Open each state. SAVE.

** I'm still a champion... of the world! Even without The Lounge.

View solution in original post

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