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amend 1120S pro series desktop

Level 1

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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Level 15
Level 15

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.

Level 9




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