Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Should I Amend if a new client was e-filed with the wrong social security number?

Jokerpat
Level 2

New client e-filed with wrong ss number, how do I fix it?

She finally looked at forms and found the mistake.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15
You wouldnt amend for a wrong SSN, since NO original was filed for that SSN.

Id wait for IRS correspondence on how to proceed.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

10 Comments 10
Just-Lisa-Now-
Level 15
Level 15
You wouldnt amend for a wrong SSN, since NO original was filed for that SSN.

Id wait for IRS correspondence on how to proceed.

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

Should not that return have been rejected by the IRS since the social security number did not match the name?

Just-Lisa-Now-
Level 15
Level 15
You would think so, but maybe they sent it in on paper?

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

@Just-Lisa-Now- @ I don't know , he said twice it was e-filed...

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
DIYer and it was rejected and they don't realize it?

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

@Just-Lisa-Now- could be and if that is the case that would mean the return was never ever filed , I.E. it was rejected...

Jokerpat
Level 2

I agree!  Thank You!!

0 Cheers
Jokerpat
Level 2

I thought so too.  But it was accepted!

Thank-You for answering!  Your remark, also helped made me feel better.

0 Cheers
Jokerpat
Level 2

Could it have been rejected and my computer did not catch it? I've had no other problems with the other returns sent in that batch (so far).   But I have have had other glitches.

Has anyone else had program problems?

This has been such a hard year.

 I do think you both are right and I'll proceed that way.

I'll let you know! Thank You!!!

0 Cheers
BobKamman
Level 15

Was the SSN wrong because of incorrect or transposed digits?  Or because it belongs to another family member?  My understanding is that IRS only verifies with the first four letters of the last name.  

0 Cheers