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PATAX
Level 12
November 5, 2021
Solved

Efile corrected return if original not prepared

  • November 5, 2021
  • 14 replies
  • 50 views

Can we e-file a corrected return if we did not prepare the original return? I thought that we could now do this but I'm not sure.. I tried to do a search on this forum for it but like Iron Man said before the search function isn't the greatest in the world... Client referred a relative to me who is going to call and I don't want to do it if it is going to be an issue and I don't want to have it to be mailed since it may not be opened for a while... and I try to avoid headaches and I don't need the work ... Thank you in advance for any help...

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Best answer by IRonMaN

I found it under the alerts:

How do I amend a 1040 in ProSeries? - Intuit Accountants Community

14 replies

IRonMaN
Level 15
November 5, 2021

Based on memory (which really sucks when it comes to posts here), I thought you could now do that.

Slava Ukraini!
IRonMaN
IRonMaNAnswer
Level 15
November 5, 2021
Slava Ukraini!
November 5, 2021

You beat me by 20 seconds.

 

November 5, 2021

Yes, you supposedly can do it for 2020 returns (but not 2019).

From what I've heard others say, it can be tricky to figure out how though.  This might help:

https://proconnect.intuit.com/community/amend-tax-return/help/how-do-i-amend-an-individual-return-using-intuit-proconnect/00/4506

 

PATAX
PATAXAuthor
Level 12
November 5, 2021

Thanks tax guy Bill, that is what I thought I heard also

Camp1040
Level 10
November 5, 2021

Yes according to the "how to amend a return" section on this forum.

I tried it back in August, pretty soon after it was announced that we could, I  checked all the correct boxes, error check went through with flying colors, the return was rejected a day or so  later. I was amending MFS to MFJ which was allowed according to the instructions but that was the reason for the rejection.

I was prepared to paper file until I notice the announcement that we could efile amend returns we did not prepare. So off in the mail it went

PATAX
PATAXAuthor
Level 12
November 5, 2021

Thanks Camp1040... it sounds like it did not work out too well for you and that is what I thought .. That is why I never prepare returns too quickly after those returns are available to be efiled especially early in the tax season... Sometimes better to wait a little bit to let the bugs get out...