Can Lacerte efile a superseded 1120 for a fiscal year return due Jan 15? Per Spidells - there should be a check box in the software this is a superseded return.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 Per the IRS we can efile superseded returns, people say you can - how does Lacerte facilitate this?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?
Best Answer Click here
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)
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.