ProConnect HelpIntuit HelpIntuit

E-filing Superseded Returns in ProConnect Tax

SOLVEDby Intuit16Updated July 14, 2022

Beginning in tax year 2021, ProConnect Tax supports the e-filing of superseding 1065, 1120, 1120S, and 1041 returns. A superseded return is a return filed subsequent to the originally-filed return and filed within the filing period. The program support filing superseded Federal Returns only.

Follow the steps below to file a Superseded Return in tax year 2021:

  1. Make a copy of the return after the initial return has been filed and accepted.
  2. Go to General > Electronic Filing > Superseded.
  3. Select the File superseded return box.
  4. Transmit the copied return with the superseded checkbox marked.

Note for tax years prior to 2021: ProConnect Tax does not support e-filing superseding returns if the original return was already e-filed from ProConnect Tax. These returns will be recorded as a duplicate return by the Intuit server and rejected with a transmission failure. ProConnect Tax does support the e-filing of an amended return.

Was this helpful?

You must sign in to vote, reply, or post
ProConnect Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.