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Can I change the taxpayer's social on the extension that was filed so I can transmit a second return that was created and completed?

bruce3
Level 1

After filing the extension a new return was started in error. Now, the E-File Center shows a duplicate social and won't allow the completed return to be filed. Can I temporarily change the filed extension to a bogus social, eliminating the duplication, file the completed return, and then go back to the extension and change the social back to the correct number?

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1 Solution

Accepted Solutions
IRonMaN
Level 15

Print a copy of the extension and the related 9325 for your files and then delete the client from homebase.


Slava Ukraini!

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1 Comment 1
IRonMaN
Level 15

Print a copy of the extension and the related 9325 for your files and then delete the client from homebase.


Slava Ukraini!
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