Superceded Return

[NGR]

After I filed a client's return, she sent over an additional form a 1099R.

Does Proseries basic allow for filing superceded returns? Or do I have to amend?

Thanks

Nick

[Just-Lisa-Now-]

No, you cant Efile a superseded return, youre stuck paper filing it or waiting until the end of March to Efile the 1040X.

[NGR]

Thanks so much for the follow up.

So if i wanted to paper file.  Its just a regular 1040 i would send in via paper?  No special forms?

[Just-Lisa-Now-]

It would be a whole new copy of the tax return with Superseded written across the top, but IRS is still behind on mail processing from 2019 returns, so Id expect processing time to be 4-6 months. IRS data entry processors arent as familiar with superseded returns so the risk of them screwing it up are much higher than than if you waited to Efile an amended.