electronical filing amended trust return

3 replies
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Status "not Ready" amended return with same EIN number marked for filing.

How do I remove this reason. I unclicked the electronical boxes on the original return but don't want to delete it

ProSeries Professional

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Just-Lisa-Now-Answer

Intuit Community Champion

You should be using the original file as the amended one, not a copy.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Just-Lisa-Now-

Answer

Intuit Community Champion

You should be using the original file as the amended one, not a copy.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

J

JoanDAuthor

Level 2

Many thanks!!

Skylane

Intuit Community Champion

The EF center error checking does not like when 2 files with the same EIN existin the EF Center I like to keep both the original file and amended file on my system. As you say, there's a duplicate EIN error.

I change the EIN by one digit in the original return to fool Intuit. Works but I have to make a note that I changed the EIN in the original (usually hit F8 or something like that

Or, you may be able to change the original (efiled) return so that it does not show electronic filing selections. That should keep it out of the EF Center but I'm not sure if it will work.

If at first you don’t succeed…..find a workaround

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