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Level 3
March 21, 2021
Solved

File a superseding 2020 1065

  • March 21, 2021
  • 1 reply
  • 13 views

I forgot to claim depreciation on a  2020 1065 that has been e-filed.  From what I read I can file a superseding return, but I can't find the box to check in Proseries.  Anyone know where I can find this?  Or do I have to file an amended return?  Thanks in advance for your help! 

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Best answer by abctax55

Was the return extended?  If not, then you are looking at an amended return, subject to the AUR limitations.

1 reply

abctax55
abctax55Answer
Level 15
March 21, 2021

Was the return extended?  If not, then you are looking at an amended return, subject to the AUR limitations.

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