Here is the issue. When I initially filed, I filed federal and state. Imbedded in the state return is an LLC. Only the LLC was accepted. So after fixing the PIN issue, I couldn't refile both fed and state because LLC had been accepted. That was the duplicate. I was able to file fed by itself, but filing state still gives me the duplicate error. TT does not give me the option of not filing LLC with state. I am going to have to figure out a way to remove the LLC from the state return for e-file to work.
