WILL THE PROGRAM LET ME FILE A SECOND TAX RETURN FOR THE SAME CLIENT TO SUPERCEDE THE ORIGINALLY FILED RETURN?

Forum|Forum|4 years ago
April 10, 2022
2 replies
14 views

AFTER I E FILED THE TAX RETURN THE CLIENT FOUND ANOTHER FORM 1099 WITH A LOT MORE INCOME. Instead of filing an amended return I CAN file another return before the due date and it will supersede the original return and avoid underreporting penalties' WILL PRO SERIES BASIC ALLOW ME TO DO THIS.

ProSeries Basic

This topic has been closed for replies.

Best answer by JOFI

No, this is not allowed.

This is not so much a ProSeries policy, but rather an IRS policy. Once your SSN has been used on a filed return, that's it. Any return that is attempted to be electronically filed using the same SSN will be automatically rejected.

Amending the return is the only option here.

GodFather

Intuit Community Champion

I'm new to ProSeries. I have the professional version and I'm not sure the system will allow you to refile another return with the same social security numbers, but let's see if someone with more experience can confirm that. With that said, why wouldn't you want to file an amended return?

J

JOFI

Answer

Intuit Community Champion

No, this is not allowed.

This is not so much a ProSeries policy, but rather an IRS policy. Once your SSN has been used on a filed return, that's it. Any return that is attempted to be electronically filed using the same SSN will be automatically rejected.

Amending the return is the only option here.