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T
Tiger5
Level 5
October 13, 2023

SOLE PROPRIETOR FILING

  • October 13, 2023
  • 1 reply
  • 6 views

I need some advise.

I have a customer that I am filing a sole proprietor schedule C. She is married so I put Married filing separate. Her husband filed there taxes as Married filing Joint. Proserious rejected her return because it say's her name and SS# was used on another return. Is there another way for me to file her return or does her husband have to amend his return so i can resubmit hers?

Thank you in advance

1 reply

sjrcpa
sjrcpa
Level 15
October 13, 2023

The MFJ return has to be amended to include her Sch C income.

The MFJ return is theirs, not his.

The more I know the more I don’t know.
    T
    Tiger5Author
    Level 5
    October 13, 2023

    yes, but she wants to do her schedule C separate from his W-2 wages. She wants to keep her business income separate. 

    T
    Tiger5Author
    Level 5
    October 13, 2023

    So the only way would be to amend MFJ to MFS and then do her schedule C on a MFS return. 

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