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    amend 1120S pro series desktop

    KL46
    Level 1
    ‎07-28-2020 05:47 PM

    how do i amend and efile 1120 s pro series desktop professional 2019.  I copied and renamed original file and when I efile...rejected due to duplicate EIN

     

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    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎07-28-2020 05:51 PM

    I don't copy and rename anything. 

    Just save a PDF of the original (if its not correct, why would you keep a tax file for it), mark the Amended checkbox on the original return, make the corrections, check the Efile Amended checkbox on the Fed Info worksheet and Efile the amended return.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    dd4vols
    Level 10
    Level 10
    ‎07-28-2020 06:16 PM

    https://proconnect.intuit.com/community/form-1120-s/help/how-to-amend-an-1120s-in-proconnect-tax-onl...

     

     

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