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Can Lacerte efile a superseded 1120 for a fiscal year return due Jan 15? Per Spidells - there should be a check box in the software this is a superseded return. Where is that and how do I do so? I want to replace the return efiled recently due to a change in the ERC actual amount. Per the IRS we can efile superseded returns, people say you can - how does Lacerte facilitate this? Sidebar - can Lacerte do this for individuals for 2021?
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IRS and some software allow this. Lacerte does not.
The more I know the more I don’t know.
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It can be mailed. Mark SUPERSEDING Return at the top.
The more I know the more I don’t know.
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Alas, I believe you are correct. I found a note from my Lacerte update and thought they had implemented, yet I could find no way to do so. The rep I called eventually just disconnected the call when she could not even phantom what I was asking (sigh)
