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?
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!
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?
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."
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!
Here's wishing you many Happy Returns