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Wrong social for efiling state

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Level 4

I did a mistake where I efiled a return with a wrong social (one digit wrong :() I changed the social of the primary and now when I try to "update EF status for VA, I get a message saying " No valid return EF Center Record Exist." What do I do!? Will state return be rejected? Will it even show? 

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Level 15
Level 15
Lets back up a little.....So you Efiled federal and VA state returns with the wrong SSN and they both got rejected?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 4

No, so what happened is I filed both, but for some odd reason, I had a client with almost identical social security numbers, so proseries automatically rejected the federal saying "you have already filed a return with that social security number." I then saw the number was wrong. Corrected, But the state is showing at "return received by intuit." When I click on Update EF status, I get the message "No valid EF center record" So now I can't even EF update to see the status!

 

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Level 15
Level 15
Hmmm...so VA got stuck in limbo waiting for a federal return to be accepted, which it wont be since the SSN is wrong.

That VA return thats stuck has the wrong SSN on it too, right?

What happens if you save that clients return using a different filename with the correct SSN on it, can you Efile both fed and VA?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 4

For some reason the federal did not transmit at all under wrong social. So I am safe there, but the state did. Will the state be rejected if no federal received? It still showing as "return send to state." 

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Level 15
Level 15
If its showing as sent to state, then it may still reject.

Intuit automatically bounces back a fed return if another return with that same SSN has been filed by anyone using an Intuit product, so thats why fed came back so quickly...fingers crossed the state rejects soon!

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15

Never mind!


ex-AllStar
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