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Level 2
May 17, 2021
Question

Superseded Business Return

  • May 17, 2021
  • 1 reply
  • 5 views

I've read a few places that PTO does not support the E-filing of superseded business returns. Is this true? Has anyone found a workaround to still use PTO to E-file a superseded return?

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1 reply

George4Tacks
Level 15
May 17, 2021

Yes. Yes, file an amended return by the due date of the original return, OR paper file by due date with the work SUPERSEDED RETURN written on the pot of the first page

Answers are easy. Questions are hard!
Bracha21Author
Level 2
May 17, 2021

Thanks George,

Do you still go through the normal Amendment process? Or did you basically make the changes needed and then just check the Amended box on Pg. 1? Did you attach as a PDF the originally filed return?

George4Tacks
Level 15
May 17, 2021

I believe that PCT sends all that is needed with the amended returns. 

Answers are easy. Questions are hard!