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Amending a Connecticut passthrough return in ProSeries

SOLVEDby IntuitProSeries Basic4Updated July 25, 2022

This article will help you with filing an amended Connecticut Partnership or S Corporation return.

  1. Open ProSeries.
  2. Open the return.
  3. From the File menu, select Save As.
  4. Create a copy of the return by adding amend to the file name and select Save.
  5. On the federal Partnership or S corporation Information Worksheet, uncheck the e-file checkboxes.
  6. Open the state return.
  7. Open the main CT 1065/1120SI form.
  8. Under the Pass-through Entity Information section select Y next to Amended return.
  9. In the Explanation field, enter the reason for the amendment.
  10. The Schedule CT K-1 will automatically be marked as amended.  This can be overridden if there are no changes to the K-1.
  11. On the Amended Return Smart Worksheet, below line 2, enter the amount paid or refunded with the previously filed return.
  12. Instead of the client letter, filing instructions for the client can be found in the Amended Returns Statement.  This statement serves as filing instructions and will print with the return when the amended return is prepared.
  13. Print the return:
    • From the File menu, select Print.
    • Check only the State/City return(s) and click Print.
    • The Filing Instructions are printed with the Client Copy and the Preparer Copy.

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