F1CNP-020 e-file error
Duplicate taxpayer identification numbers.
This happens when there is more than one Taxpayer Identification Number in the e-file.
Solution
Each partner can only have one unique EIN or SSN. Make sure there aren't any duplicate values or shared EINs or SSNs.
- Go toTax Forms, thenStates, and openWisconsin.
- Select1CNPand go toPage 2.
- Check each of the partner EINs or SSNs to make sure each is unique. Also check that each partner only appears once.
- If you have duplicate partners or duplicate identifying numbers, go toOrganizer,Partner information, thenPartner by Partner data.
- After you correct the issue, do a full recompute, recreate the e-file, then resubmit.