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J
JudyEA
Level 3
March 22, 2023
Question

Can you supersede an 1120S in Lacerte?

  • March 22, 2023
  • 1 reply
  • 8 views

Where do you supersede an 1120s in Lacerte.  I can have found the input on the Individual module but not on the S corp module

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1 reply

K
kgreen8393
Level 6
March 22, 2023

See screen 3.2 for Electronic filing.  There is a Section for Superseded Returns that gives you instructions and a box to check to file a Superseded Return.

    J
    JudyEAAuthor
    Level 3
    March 22, 2023

    Thank you so much, that is exactly what I was looking for.  The individual module had this information on the 1040X screen.

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