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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?

bruce3
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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IRonMaN
Level 15

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

Armpit sniffer. Yup, checked out the help wanted ads and found the job. With my nose, how can I go wrong?

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IRonMaN
Level 15

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

Armpit sniffer. Yup, checked out the help wanted ads and found the job. With my nose, how can I go wrong?

View solution in original post

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