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Posted

return rejected for dtr claiming herself on own return. dtr will amend. I will file federal paper but question is Can I efile the state only return? federal owes but state gets refund so would like to efile that.

Posted

YES

Actually, that's turning out to be the beauty of holding state returns. I had another gal come in with an additional 1099 and state hadn't been filed yet so could amend Fed and send State. Second one so far.

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