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ray1
Level 2
Dec 6, 2019 10:28 PM UTC
Solved

Need help superceding a corporate return

Does anyone know how to supercede a corporate return in PTO or Lacerte? I can't find the option within the softwares.
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abctax55
abctax55Answer
Level 15
Dec 6, 2019 10:28 PM UTC

If you've already efiled the return, all you can do to file a superseding return is to paper file it.  I'd suggest doing so certified & return receipt.

HumanKind... Be Both
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6 replies

abctax55
abctax55Answer
Level 15
Dec 6, 2019 10:28 PM UTC

If you've already efiled the return, all you can do to file a superseding return is to paper file it.  I'd suggest doing so certified & return receipt.

HumanKind... Be Both
    ray1Author
    Level 2
    Dec 6, 2019 10:28 PM UTC
    Thank you! I figured I could do that since I filed an extension.
    AshleyatIntuit
    AshleyatIntuit
    Level 9
    Dec 6, 2019 10:28 PM UTC

      Lacerte does not support e-filing superseding returns if the original return was already e-filed from Lacerte. These returns will be recorded as a duplicate return by the Intuit server and rejected with a transmission failure...

      AshleyatIntuit
      AshleyatIntuit
      Level 9
      Dec 6, 2019 10:28 PM UTC
      I would assume PTO is the same, but not sure....
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