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I am receiving a duplicate submission error when e-filing a Form 1041. I have not filed another return with this TIN.

kanthony
Level 1
 
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AshleyatIntuit
Employee
Employee

You may not have actually submitted it for efile but have it MARKED for efile.  So go into your EF Center and look for another file w/ the same information, go to the info wksht and remove the efile selection, F9/F10 to save and recalculate then you should be able to submit the correct file.

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Just-Lisa-Now-
Level 15
Level 15
Its rejecting as the EIN has already been filed?  Or you have a duplicate EIN message in the EFCenter?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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AshleyatIntuit
Employee
Employee

You may not have actually submitted it for efile but have it MARKED for efile.  So go into your EF Center and look for another file w/ the same information, go to the info wksht and remove the efile selection, F9/F10 to save and recalculate then you should be able to submit the correct file.

View solution in original post

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