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Level 3
March 9, 2020
Solved

1120S state return after amending the federal

  • March 9, 2020
  • 1 reply
  • 13 views

I efiled an 1120S and then later efiled the 1120S amended return.  Now I need to efile the state franchise tax return (Texas) but lacerte wont allow.  It says the federal has already been amended.  I've unchecked the federal for efiling in the client info screen 1, but that doesn't help.  Anyone else deal with this ?

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Best answer by billsh79605

I found a solution, by trial and error.  Remove the amended check box, and lacerte will let you file the state return.

 

Bill

1 reply

George4Tacks
Level 15
March 9, 2020

Just a guess - Select the last e-file option for Other types ...

 

Answers are easy. Questions are hard!
Level 3
March 9, 2020

Thanks Gerald.  I had tried that also.  It only gives the option to file the 114.

billsh79605AuthorAnswer
Level 3
March 11, 2020

I found a solution, by trial and error.  Remove the amended check box, and lacerte will let you file the state return.

 

Bill