DAW1
Level 1
05-24-2022
09:44 AM
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This partnership is a BBA partnership
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DAW1
Level 1
05-24-2022
10:25 AM
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Yes Extension was electronically filed and accepted and Form 1065 was electronically filed and accepted
sjrcpa
Level 15
05-24-2022
10:55 AM
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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If ProSeries does not have an indicator for Superseded I think you have to paper file it, with SUPERSEDED written across the top,
Ex-AllStar
DAW1
Level 1
05-24-2022
11:36 AM
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It's sad that I cannot file a Superseded return through ProSeries (at least I can not find a box to check to do this)