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ProSeries file with the extension file

ADHDsherri
Level 2

How do you merge a ProSeries file worked on in a different computer with the extension file?  I want to avoid the duplicate error without losing the proof of filing the extension.

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5 Comments 5
Just-Lisa-Now-
Level 15
Level 15

You cant, you need to use the file that you extended to complete and file the actual return.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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IRonMaN
Level 15

On the new return, click on the boxes like you were going to file the extension for the first time.  Then go to the EF center and highlight the return, click on the e-file tab and then select update acknowledgements.  


Slava Ukraini!
Just-Lisa-Now-
Level 15
Level 15

So you can fool it into thinking that second file is the original?  But wont it still holler at you for it being a duplicate SSN in the EFCenter?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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IRonMaN
Level 15

If you delete the other file before you do it, there aren't any duplicates.


Slava Ukraini!
Just-Lisa-Now-
Level 15
Level 15
Ahhh, ok.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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