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1099S


L.S.

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Trying to create e-files for the 1099S's I have prepared for our firm. Firm is the filer. Transferor are the sellers. Several of these I get the message - error:transferor has duplicate or vague tax id. for multiple entries, enter unique account numbers. these are the transferor's ss # and how can i give each one a unique #? The same tranferor sold more than 1 parcel of ground. thanks for any help on this

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You have to call ATX customer service and they will guide. I think they will assign a number to you and you will include that number when you export the return. It has been a while since I exported and sent one, so I don't remember. Share with us if you send it to customer service.

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Yes, I did call and was given a # & password and under support - Customer Service Utilities - I was able to export to customer service - I was then on hold for 45 minutes as he was checking the return and finally got back and said he had never seen anything like this and he would have to have someone else check on this and get back to me. I have heard nothing yet - he did indicate they would give me daily updates on the progress so we'll see....

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