Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Amended 1120S a second time

Perry68
Level 1

Client is requesting a second change and an amended 1120S, how to use ProSeries to prepare the return?

 

Labels (1)
0 Cheers
5 Replies 5
dkh
Level 12

Change return, mark Line H4 (Amended Return) on page 1 of S Corp return 

Perry68
Level 1

So, it doesn't matter if it this represents the second amended return?

0 Cheers
dkh
Level 12

I don't know the answer to that.  Not even sure if it's possible to efile a second amended return but if the first amendment has been efiled and an acknowledgment received  why not try?

 

qbteachmt
Level 15

"Client is requesting a second change"

Or, new info brought to your attention means you realize there needs to be another amendment? Because you should be driving that bus, of course.

*******************************
"Level Up" is a gaming function, not a real life function.
Perry68
Level 1

I was really just trying to find out if it was possible to file an amended return in ProSeries or if there are any system limitations or if system lacked the capability.  I didn't want to make the changes on a second amended return and have it rejected.  

0 Cheers