Bracha21
Level 1
‎05-17-2021 08:59 AM

I've read a few places that PTO does not support the E-filing of superseded business returns. Is this true? Has anyone found a workaround to still use PTO to E-file a superseded return?

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George4Tacks
Level 15
‎05-17-2021 09:27 AM

Yes. Yes, file an amended return by the due date of the original return, OR paper file by due date with the work SUPERSEDED RETURN written on the pot of the first page


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Bracha21
Level 1
‎05-17-2021 10:02 AM

Thanks George,

Do you still go through the normal Amendment process? Or did you basically make the changes needed and then just check the Amended box on Pg. 1? Did you attach as a PDF the originally filed return?

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George4Tacks
Level 15
‎05-17-2021 11:20 AM

I believe that PCT sends all that is needed with the amended returns. 


Answers are easy. Questions are hard!