I ask because the IRS instructions specifically say "select the Superseded Return checkbox in the software or the return will reject as a duplicate filing".
@jeanmarc wrote:
I ask because the IRS instructions specifically say "select the Superseded Return checkbox in the software or the return will reject as a duplicate filing".
I assume this is a corporate or partnership return?
Individual
As was noted above, a 1040X filed by the due date *IS* a Superseded return.
For a 1040, there is no such thing as being able to e-file a specific "superseded" return other than using a 1040X. The citation you referenced is NOT for 1040s.
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