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Can I change the taxpayer's social on the extension that was filed so I can transmit a second return that was created and completed?

Level 1

After filing the extension a new return was started in error. Now, the E-File Center shows a duplicate social and won't allow the completed return to be filed. Can I temporarily change the filed extension to a bogus social, eliminating the duplication, file the completed return, and then go back to the extension and change the social back to the correct number?

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Level 15

Print a copy of the extension and the related 9325 for your files and then delete the client from homebase.

This week's special - free roadrunner dinner with every return (legal disclaimer - you catch it and we'll cook it)

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1 Reply 1
Level 15

Print a copy of the extension and the related 9325 for your files and then delete the client from homebase.

This week's special - free roadrunner dinner with every return (legal disclaimer - you catch it and we'll cook it)

View solution in original post

0 Cheers