Not an individual return. I filed the 1065 extension. Not sure why getting error message. I have the complete partnership file ready to efile but it won't allow says duplicate SSN/EIN.
I tried to delete the first file - no can do.
I tried to edit the EIN on the first file so not a duplicate - no can do.
Any suggestions? Other than re-entering ALL that data .. on a time crunch.
Either re-enter all the data into the correct file and Efile it....or print and mail the return are going to be your only options.