ray1
Level 1
12-06-2019
04:28 PM
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Does anyone know how to supercede a corporate return in PTO or Lacerte? I can't find the option within the softwares.
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abctax55
Level 15
12-06-2019
04:28 PM
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If you've already efiled the return, all you can do to file a superseding return is to paper file it. I'd suggest doing so certified & return receipt.
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ray1
Level 1
12-06-2019
04:28 PM
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Thank you! I figured I could do that since I filed an extension.
AshleyatIntuit
Employee
12-06-2019
04:28 PM
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Lacerte does not support e-filing superseding returns if the original
return was already e-filed from Lacerte. These returns will be recorded
as a duplicate return by the Intuit server and rejected with a
transmission failure...
AshleyatIntuit
Employee
12-06-2019
04:28 PM
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I would assume PTO is the same, but not sure....
ray1
Level 1
12-06-2019
04:28 PM
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Bummer. Thanks for the response!
Bant91
Level 1
05-22-2020
09:05 AM
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Is there a way to e-file a return originally paper-filed and mark it as a superseded return?