DAW1
Level 1
This partnership is a BBA partnership
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dkh
Level 15

Clarifying....  extension filed accepted and return filed accepted - correct?

Efiling Superseded = Efiling Amended 

DAW1
Level 1

Yes Extension was electronically filed and accepted and Form 1065 was electronically filed and accepted

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sjrcpa
Level 15

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If ProSeries does not have an indicator for Superseded I think you have to paper file it, with SUPERSEDED written across the top,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

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dkh
Level 15

Thanks @sjrcpa      I don't know about BBA Partnerships........  🙄

 

DAW1
Level 1

It's sad that I cannot file a Superseded return through ProSeries (at least I can not find a box to check to do this)

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