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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How to Amend Tax Year 2021 Form 1020-S not filed originally in ProConnect Tax
How to Amend Tax Year 2021 Form 1020-S not filed originally in ProConnect Tax
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TaxPandaCPA
Level 4
05-24-2024
03:08 PM
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How to Amend Tax Year 2021 Form 1020-S not filed originally in ProConnect Tax
New Client wants to amend his previously filed 2021 1020-S filed elsewhere.
The import feature is not eligible for TY 2021
How to manually enter 2021 tax before Amend in proconnect ? Thank you
Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
3 Comments 3
TaxPandaCPA
Level 4
05-24-2024
04:32 PM
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yes
Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
George4Tacks
Level 15
05-24-2024
05:41 PM
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Recreate the original return in ProConnect is your first step.
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