How to electronically file a 2021 Superseded Form 1065 that has been extended prior to electronically filing the Form 1065

[DAW1]

This partnership is a BBA partnership

[dkh]

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

Efiling Superseded = Efiling Amended 

[DAW1]

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

[sjrcpa · Accepted solution]

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If ProSeries does not have an indicator for Superseded I think you have to paper file it, with SUPERSEDED written across the top,

[dkh]

Thanks @sjrcpa      I don't know about BBA Partnerships........  🙄

[DAW1]

It's sad that I cannot file a Superseded return through ProSeries (at least I can not find a box to check to do this)