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How to Amend Tax Year 2021 Form 1020-S not filed originally in ProConnect Tax

TaxPandaCPA
Level 4

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"!
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3 Comments 3
BobKamman
Level 15

Maybe you mean 1120-S?

TaxPandaCPA
Level 4

yes

Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
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George4Tacks
Level 15

Recreate the original return in ProConnect is your first step. 

https://accountants.intuit.com/support/en-us/help-article/partnership/e-file-amended-business-return...

 


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