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Amended returns

YLC
Level 4

I am trying to electronically file an amended return but when I check that box I get an error that states if I haven't successfully electronically filed the original return then I cannot electronically file the amended return.  The issue is that I did file the original electronically; has anyone dealt with this issue and if yes how do I fix it?  Thank you

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3 Comments 3
Just-Lisa-Now-
Level 15
Level 15

You must use the original file that you used for the original return for the amended, not a copy.   

If you made a copy then amended the copy, it wont be able to be Efiled.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
YLC
Level 4

So that's the problem; thank you!

CPAallday
Level 1

If another individual filed the original return (electronically), but our firm found the error and wants to amend the 2019 return are we able to electronically? I receive the error message saying I can not because it was not electronically filed (which is was, but just not by me). 

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