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Duplicate SSN error when filing State Return for RDP taxpayers

advantagepoints
Level 3

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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Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

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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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

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♥¸¸.•*¨*•♫♪
advantagepoints
Level 3

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.