Re: amend 1120S pro series desktop

KL46 · ‎07-28-2020

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

Just-Lisa-Now- · ‎07-28-2020

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.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dd4vols · ‎07-28-2020

https://proconnect.intuit.com/community/form-1120-s/help/how-to-amend-an-1120s-in-proconnect-tax-onl...

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amend 1120S pro series desktop

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