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Level 2
April 7, 2022
Question

E Filing Amended Return 2021

  • April 7, 2022
  • 5 replies
  • 37 views

I've read through all the other discussions on this and I haven't found the answer I'm looking for.  Here's what I have.

Client original 1040 filed electronically by someone else.  I duplicated the return exactly as it was. Saved it.

Now have clicked on form 1040X marked 2021 - this is fine.  

Made changes to return to correct errors and omissions from original.  Clicked box to file amended electronically and the box under stating original file was successfully efiled.  Saved as a new file. 

Error comes up cannot efile Amended return when electronic filing of return is not marked in Part VI.  When I mark this it changes from Amended to Federal return. Which isn't right because it was already filed and get a rejected when I try to efile.

Went to EF and it won't electronically file as long as there is an error in the return if I leave the box unchecked .  I've done this over and over 4 times now - really frustrated.  Can someone help??  I've followed step by step and still can't resolve this.  Taxpayer has paid original amount due on original return, everything completed with it.  Help, help, help. Amended returns need to be easier than this merry go round! I do a lot of these through out the year, and I do not want to fight this program every time if there isn't a good way to accomplish the job

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5 replies

BobKamman
Level 15
April 7, 2022

It's likely to take six months to a year to process the 1040-X whether paper filed or transferred to IRS in a totally different system from what you think of as "electronic" filing, so why make it hard on yourself?  Unless it's 50 pages.  The cost of paper has increased.  

mmccrearyAuthor
Level 2
April 7, 2022

I'm truing to avoid the paper hassle as much as possible.....and why offer efiling of amended returns if it doesn't work?

Level 3
April 4, 2023

I Must e file or NY will not accept it

Level 8
April 7, 2022

Did you get an acknowledgement for the amended return?

mmccrearyAuthor
Level 2
April 7, 2022

No it won't let me file - it either keeps asking me for some code, or it tells me it isn't ready to file.  I guess I will be calling customer service to see if they can walk me thru it.

Just-Lisa-Now-
Intuit Community Champion
April 7, 2022
So many people have this problem, I dont understand what people are doing wrong, Ive never had this issue.

The only thing I see is that might be screwing it up, people save the amended as a copy (I never do this), you need to original and the amended to be the same file.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
mmccrearyAuthor
Level 2
April 7, 2022

Well, that's a start for me....I will go back and try whole thing again and see what I can get accomplished

Just-Lisa-Now-
Intuit Community Champion
April 7, 2022
And don't try and EF from within the client file, go to the EFCenter and you should see the return in Pending with the Return Type showing Federal Amended.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3
April 27, 2022

Was the originally filed return extended? If an extension was filed you can submit super-ceding returns up until the extended due date. A super-ceding return replaces the return submitted before it without the hassle of filing an amended return. 

Just-Lisa-Now-
Intuit Community Champion
April 27, 2022
You cant EFile a superseding return using ProSeries.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 2
August 14, 2023

I'm having the same issue on a rejected amendment. When I try to correct the reject it's doing the same thing as yours and won't let me file the amended return.

I've been referred to the procedure like 10 times and it doesn't have an answer for this.

Any ideas?