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Duplicate SSN error when filing State Return for RDP taxpayers

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last updated ‎March 23, 2020 11:36 PM

Clients filed two federal returns as SINGLE, and file one state returns as RDP.  Both SINGLE federal returns were eFiled successfully.  Their RDP state return is flagged with "duplicated SSN/EIN error" and can not be eFiled.

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Level 15
Level 15
last updated ‎March 23, 2020 11:36 PM

Print out the acknowledgements for the single files then open them and uncheck the Efile boxes then save, that should get rid of the duplicate message in the EFCenter.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Level 15
Level 15
last updated ‎March 23, 2020 11:36 PM

Print out the acknowledgements for the single files then open them and uncheck the Efile boxes then save, that should get rid of the duplicate message in the EFCenter.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

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last updated ‎March 23, 2020 11:36 PM

Hi Lisa. Thank you so much for your inputs. I did exactly what you suggested and was able to eFile the state RDP return. Much appreciated.