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C
cpahdr
Level 3
January 3, 2026
Question

Amended S Corp rerun for calif

  • January 3, 2026
  • 1 reply
  • 6 views

Trying to efile an amended calif S Corp return but get a reject based on duplicate tax ID #

Any way around this?

1 reply

George4Tacks
George4Tacks
Level 15
January 3, 2026

Did you follow all the instructions to amend? https://accountants.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/amend-federal-state-return-corporation-form-1120s/L2XRH18N1_US_en_US?uid=mjyr1q3m

 

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