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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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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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