Yes I did this and it still will not allow e-file, says same SSN (EIN) in my case is being used to transmit a file already. Dead in the water. If you check amended, you would think it would allow a retansmission, but Turbo Tax is not really design for robust corporate taxes, I most likely next season will pay an arm and a leg to get a fim to send out my fairly simple returns. Be nice if Turbo Tax could help to answering with a Business specialist.
