Duplicated e-file of State return

Forum|Forum|6 years ago
March 18, 2020
3 replies
10 views

One of my staff accidentally e-filed a state return twice. Naturally the state rejected "for duplicate social security numbers filed". Does an amended return need to be file now?

Mary

Lacerte Tax

This topic has been closed for replies.

Best answer by George4Tacks

Highlight the client and press F4, look at the e-file Status tab, then click the State (below US) in the e-file Returns section. It should reveal all that happened.

Just-Lisa-Now-

Intuit Community Champion

A reject is the same as never being filed...so if you filed once and it was accepted, the second filing never happened...youre all good.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

abctax55

Level 15

Only if the first one that WAS accepted is incorrect.

The second one was *rejected* meaning it wasn't 'filed'.

HumanKind... Be Both

George4TacksAnswer

Level 15

Highlight the client and press F4, look at the e-file Status tab, then click the State (below US) in the e-file Returns section. It should reveal all that happened.

Answers are easy. Questions are hard!

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