Amend 1120 S that I didn't prepare

Forum|Forum|5 years ago
June 26, 2021
3 replies
5 views

I have a client who needs to amend their 2019 1120S. Lots of changes are needed, but I didn't prepare the original. What is the best way to amend an 1120S that you didn't prepare?

ProSeries Professional

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Best answer by TaxGuyBill

I could be wrong, but I *THINK* for a 1120-S all you do is prepare the return as it should be and check the amended box.

If it was a 1040, then this is what you do, but I don't think this applies to a 1120-S:

Prepare the return exactly as originally filed.
Check the box to amend and check the year (and any state amended box as well).
Make the changes.
File by mail.

T

TaxGuyBillAnswer

Level 15

I could be wrong, but I *THINK* for a 1120-S all you do is prepare the return as it should be and check the amended box.

If it was a 1040, then this is what you do, but I don't think this applies to a 1120-S:

Prepare the return exactly as originally filed.
Check the box to amend and check the year (and any state amended box as well).
Make the changes.
File by mail.

Just-Lisa-Now-

Intuit Community Champion

Prepare the return correctly, mark the Amended box on it and send it in.....if YOU didnt Efile the original, I dont think you can Efile the amended...but maybe business returns are different.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Y

Y-SureAuthor

Level 2

That is exactly what I needed to do. Thank you all for your input.

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