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E-filing Superseded Returns in ProConnect Tax

SOLVEDby Intuit15Updated February 21, 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 A superseded return is a return filed subsequent to the originally-filed return and filed within the filing period. The program support filing superseded Federal Returns only.

Follow the steps below to file a Superseded Return in tax year 2021: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 Superseded.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 Select the File superseded return box.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 Transmit the copied return with the superseded checkbox marked.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.

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