Having trouble e-filing MFJ federal and MFS state
I have a client that just got married. One spouse lives & works in PA and then lives with the other spouse in NJ on the weekends. The NJ spouse lives and works in NJ all year. So I setup a MFJ federal return, a MFS return with PA spouse as taxpayer for PA, and a MFS return with NJ spouse as taxpayer for NJ. The software is telling me that there is a duplicate SSN for the joint federal return and the NJ return because it has the same person as the taxpayer. Is there any way I can e-file the NJ return? I quickly found a way to do it Lacerte, is there a way to do it in proseries?