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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Can you supersede an 1120S in Lacerte?
Can you supersede an 1120S in Lacerte?
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JudyEA
Level 3
03-22-2023
12:38 AM
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Where do you supersede an 1120s in Lacerte. I can have found the input on the Individual module but not on the S corp module
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kgreen8393
Level 5
03-22-2023
09:47 AM
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See screen 3.2 for Electronic filing. There is a Section for Superseded Returns that gives you instructions and a box to check to file a Superseded Return.
