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Level 2
November 30, 2020
Question

Amended 1120S a second time

  • November 30, 2020
  • 5 replies
  • 28 views

Client is requesting a second change and an amended 1120S, how to use ProSeries to prepare the return?

 

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5 replies

dkh
Level 15
November 30, 2020

Change return, mark Line H4 (Amended Return) on page 1 of S Corp return 

Perry68Author
Level 2
November 30, 2020

So, it doesn't matter if it this represents the second amended return?

dkh
Level 15
December 1, 2020

I don't know the answer to that.  Not even sure if it's possible to efile a second amended return but if the first amendment has been efiled and an acknowledgment received  why not try?

 

qbteachmt
Level 15
December 1, 2020

"Client is requesting a second change"

Or, new info brought to your attention means you realize there needs to be another amendment? Because you should be driving that bus, of course.

Don't yell at us; we're volunteers
Perry68Author
Level 2
December 1, 2020

I was really just trying to find out if it was possible to file an amended return in ProSeries or if there are any system limitations or if system lacked the capability.  I didn't want to make the changes on a second amended return and have it rejected.