Drake Consulting and Analytics
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2 weeks ago
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I get an error that says "Reject: Error R0000-500-01: "PrimarySSN and PrimaryNameControlTxt" in the return header must match the e-file database.
I know the reason which is that the 2023 tax return filed by someone else for the taxpayer had the wrong last name, when I correct it this year in 2024, the e-file is rejected. The question I have is:
Can we do something in Lacerte without having to deal with the IRS and fix the error and resubmit?
Thanks
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