eFiling an 1120 after eFiling an extension

[RS-NJ]

Hi,

1.   I eFiled a 2020 extension for my 1120 Corp. on 3/12/21.

2.   On 5/12/21 I tried to eFile the 1120, but ProSeries would not allow filing, indicating that I have already eFiled for this Corp.

3.    I forced a filing by marking the Amended Return option in the Corporation Information Worksheet for both FL and FED. I did this and filed what appears to be an amended return. See Screen shots below.

4.   The data below on the Client Status History indicate that I sent the original return, not an extension, on 3/12/21. Am I reading that correctly?

5.   As of today, 5/19/21 the amended returns have not been rejected. 

6.   What should I do?

      a. Since there is no eFile option, that I know of, should I print and mail the original returns?

      b.  Did I send an original return on 3/12/21, then amend on 5/19/21Is there another option for eFiling the original returns?

Robert

Electronic Filing Client Status History for Tax Year 2020
EFIN: ***XXXXXXXXXXXXXXXXX
Client: XXXXXXXXXXXXXXX.
Client EIN: XXXXXXXXXXX
Type: 1120 Fed
Ret. SBM ID: 2009632021071049k1sn
Amd. Ret. SBM ID: 200963202113204v40uh
Return History:
Status                                                        Status Date
Amended Return Accepted                        05/12/2021
Amended Return Received by Intuit          05/12/2021
Amended Return Transmitted                    05/12/2021
Amended Return Ready to Transmit          05/12/2021
Amended Return Marked for EF                 05/12/2021
Amended Return Ready to Transmit           05/12/2021
Amended Return Marked for EF                 05/12/2021
Return Accepted                                         03/12/2021
Return Received by Intuit                           03/12/2021
Return Transmitted                                     03/12/2021
Return Ready to Transmit                           03/12/2021
Return Marked for EF                                 01/08/2021
Return Transferred for EF                           01/08/2021

[Just-Lisa-Now- · Accepted solution]

You didnt file an extension on 3/12, you filed the actual return.

[RS-NJ]

Hi Lisa,

That is what I suspected. Thanks for confirming that!

Robert