This is what I have done; however, this is a ridiculous workaround on behalf of Proseries.  What should have taken me maybe a half hour to complete a return took 4 hours as you have to create the file and then reinput any information that is necessary to get this LA return to complete. This return I am working on is a large entity.  Not to mention that the CIFT-620 is required to be electronically filed but I will hope LA will allow an exemption--there is no way this corp file will pass final review---and even if it did Proseries will not allow a duplicate filing of the same FEIN.