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Level 3
September 7, 2026
Question

E Filing a superseded 1120 S in Pro Connect by the Extension due date.

  • September 7, 2026
  • 3 replies
  • 68 views

Pro Connect software is not allowing me to e file a Superseded 1120S by the extension due date. IRS allows e filing of superseded returns by the approved extension date, but experts are telling me Pro Connect software does not allow past original due date, a major flaw in complying with IRS regulations. I’m escalating this to Pro Connect Technical/Engineering support as it’s a major flaw.

    3 replies

    DRV21Author
    Level 3
    September 9, 2026

    A Pro Connect expert (Taylor) walked me through it. All OK!

    Level 2
    September 9, 2026

    What did they have you do? 

     

    DRV21Author
    Level 3
    September 9, 2026

    I made all my changes to the original return. Then you have to make sure you checked the Superseded return box under electronic filing federal. Then make a copy of the return which freed up the e filing on the superseded return.