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co75_2
Level 5
April 6, 2026
Question

superseded tax return

  • April 6, 2026
  • 1 reply
  • 0 views

Anyone files a superseded tax return (1040) in ProSeries? I cannot fins any help on the matter in Program Help or online.

Context:

Taxpayer forgot to tell me they funded a deductible IRA for tax year 2025. We completed, e filed their return and it has been accepted by IRS.

C. Ozeck

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1 reply

IntuitSusanY1
Level 4
April 6, 2026

Save a copy of your return as filed, and then in the original file navigate to 1040X and select 2025 as the amendment year on the "amendment year smart worksheet". 

Then enter the deductible IRA contribution.

Finally, navigate to the Info Wks and scroll down to "Federal Amended or Superseded Returns" and check the box "File federal superseded return electronically".  This will ensure that you transmit a superseded rather than amended return - even though the process begins on the 1040X worksheet. 

co75_2
co75_2Author
Level 5
April 6, 2026

thank you kindly.

co