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Level 2
December 6, 2019
Solved

Need help superceding a corporate return

  • December 6, 2019
  • 2 replies
  • 23 views
Does anyone know how to supercede a corporate return in PTO or Lacerte? I can't find the option within the softwares.
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Best answer by abctax55

If you've already efiled the return, all you can do to file a superseding return is to paper file it.  I'd suggest doing so certified & return receipt.

2 replies

abctax55
abctax55Answer
Level 15
December 6, 2019

If you've already efiled the return, all you can do to file a superseding return is to paper file it.  I'd suggest doing so certified & return receipt.

HumanKind... Be Both
ray1Author
Level 2
December 6, 2019
Thank you! I figured I could do that since I filed an extension.
AshleyatIntuit
Level 9
December 6, 2019

  Lacerte does not support e-filing superseding returns if the original return was already e-filed from Lacerte. These returns will be recorded as a duplicate return by the Intuit server and rejected with a transmission failure...

AshleyatIntuit
Level 9
December 6, 2019
I would assume PTO is the same, but not sure....