Question
Superceded or Amended State Partnership Return?
Have prepared a Federal superseded return for a Partnership. This can be efiled. Per Lacerte, only Federal superseded returns can be efiled.
Since the state will be separate - would you 1) Prepare a state Amended return so you can efile? OR 2) Paper file a superseded return with the state?
Needless to say, efiling both is preferable. Therefore guessing will need to do another copy and prepare an amended for our state.
