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Level 2
May 24, 2022
Solved

How to electronically file a 2021 Superseded Form 1065 that has been extended prior to electronically filing the Form 1065

  • May 24, 2022
  • 1 reply
  • 11 views
This partnership is a BBA partnership
This topic has been closed for replies.
Best answer by sjrcpa

A BBA Partnership cannot file an amended return.

If ProSeries does not have an indicator for Superseded I think you have to paper file it, with SUPERSEDED written across the top,

1 reply

dkh
Level 15
May 24, 2022

Clarifying....  extension filed accepted and return filed accepted - correct?

Efiling Superseded = Efiling Amended 

DawcpaAuthor
Level 2
May 24, 2022

Yes Extension was electronically filed and accepted and Form 1065 was electronically filed and accepted