loricpa100
Level 4
09-12-2024
12:40 PM
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Have prepared a Federal superseded return for a Partnership. This can be efiled. Per Lacerte, only Federal superseded returns can be efiled.
Since the state will be separate - would you 1) Prepare a state Amended return so you can efile? OR 2) Paper file a superseded return with the state?
Needless to say, efiling both is preferable. Therefore guessing will need to do another copy and prepare an amended for our state.
sjrcpa
Level 15
09-12-2024
01:09 PM
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As long as the state does not follow the federal AAR procedures, or you elected out, I don't see a problem with filing an amended state return.
The more I know the more I don’t know.