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E-filed state return with incorrect social security number

tbanks
Level 2

Client gave me their social security number but it was off one digit . I had them check their return before I processed  it but they still did not catch their error.  Federal tax return was not accepted and I was able to correct it but the state was accepted with the incorrect SSN. How do I fix this as the client is supposed to receive a refund.

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1 Solution

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AshleyatIntuit
Employee
Employee

If the state does not reject you'll likely have to amend but give them a day or two and they may reject it

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1 Comment 1
AshleyatIntuit
Employee
Employee

If the state does not reject you'll likely have to amend but give them a day or two and they may reject it

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