CChrist
Level 1
08-22-2021
07:20 AM
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Level 15
08-22-2021
10:05 AM
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Seems like ProConnect does not support efiling a Superseding 1120S. So you might be better off just amend, and efile. See link:
sjrcpa
Level 15
08-23-2021
09:13 AM
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Or Print and Mail it.
The more I know the more I don’t know.
CChrist
Level 1
08-23-2021
09:30 AM
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The idea is to avoid having to mail it. Never been a better time to avoid that in my opinion. There is software that offers a Superseding Return button and the IRS references the ability to do this as well. Seems like a fairly easy option to include as part of ProConnect. Not a lot of demand for it I'm sure but I would still expect to see it.
sjrcpa
Level 15
08-23-2021
11:03 AM
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Agree. I don't think any of Intuit's professional tax software - Lacerte, ProSeries or PTO - offer this.
The more I know the more I don’t know.