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Superceded or Amended State Partnership Return?

loricpa100
Level 4

Have prepared a Federal superseded return for a Partnership.  This can be efiled.  Per Lacerte, only Federal superseded returns can be efiled.

Since the state will be separate - would you 1) Prepare a state Amended return so you can efile? OR 2) Paper file a superseded return with the state?

Needless to say, efiling both is preferable.  Therefore guessing will need to do another copy and prepare an amended for our state.

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1 Comment 1
sjrcpa
Level 15

As long as the state does not follow the federal AAR procedures, or you elected out, I don't see a problem with filing an amended state return.

The more I know, the more I don't know.
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