Question
E file amended 2020/2021 when IRS PIN was used for original
I am amending a corporate and personal 2020 and 2021 for a small lawyer S Corp in receipt of ERC funds. 1120S amended E filed no problem. I get rejection notices for the 1040 as the original 1040 needed an IRS PIN for identity theft. I have those numbers as we E filed the original 1040's. I've tried running it with those codes, no codes etc. No luck. Before I paper file... anyone have this happen?
