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  • The taxpayer filed elsewhere.

    • This could be due to error or identity theft. If the taxpayer believes this is identity theft then they should file Form 14039.

  • The taxpayer's information is entered incorrectly and the IRS system thinks it is a different person (double-check the SSN, name, and birthday).

  • The taxpayer received a quote somewhere else, and they filed the return without their consent.

  • You are trying to file an amended return for a taxpayer you did not file the original federal return for, but forgot to check the e-file amendment box at the top of the 1040-X and the software is trying to send the original return.

Possible Resolutions:

  • If the taxpayer's information is entered incorrectly, correct the taxpayer's information and resubmit.

  • If the taxpayer did not file elsewhere, have them paper file and complete Form 14039.

  • If e-filing an amendment for someone you didn’t do the original return for, mark the e-file box at the top of Form 1040-X.