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F1CNP-020 e-file error

This happens when there is more than one Taxpayer Identification Number in the e-file.

Error message

Duplicate taxpayer identification numbers.

Solution

Each partner can only have one unique EIN or SSN. Make sure there aren't any duplicate values or shared EINs or SSNs.
  1. Go to
    Tax Forms
    States
    Wisconsin
    1CNP
    Page 2
    .
  2. Check each partner EIN or SSN to make sure each is unique. Make sure each partner only appears once.
    1. If you have duplicate partners or duplicate identifying numbers, go to
      Organizer
      ,
      Partner information
      , then
      Partner by Partner data
      .
    2. Remove any duplicate Partners.
  3. Do a full recompute, then recreate the e-file.

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