Superseded 1120 fiscal year due 1/15/22

[loricpa100]

Can Lacerte efile a superseded 1120 for a fiscal year return due Jan 15? Per Spidells - there should be a check box in the software this is a superseded return. Where is that and how do I do so?  I want to replace the return efiled recently due to a change in the ERC actual amount.   Per the IRS we can efile superseded returns, people say you can - how does Lacerte facilitate this?  Sidebar - can Lacerte do this for individuals for 2021?

[sjrcpa · Accepted solution]

IRS and some software allow this. Lacerte does not.

[sjrcpa]

It can be mailed. Mark SUPERSEDING Return at the top.

[loricpa100]

Alas, I believe you are correct.  I found a note from my Lacerte update and thought they had implemented, yet I could find no way to do so.  The rep I called eventually just disconnected the call when she could not even phantom what I was asking (sigh)