File an amended or superseding return

According to IRS Publication 4163:
A superseding return is a return filed subsequent to the originally filed return but filed within the filing period, including extensions.
The IRS considers a superseding return as the original filing, because the return takes the place of any other return previously filed during the filing period, including extensions. If you're filing a subsequent return after the filing period, including extensions, you need to file an amended return.
To mark a Form 1120 return as superseding in UltraTax CS, go to the 1120 screen in the General folder and enter
X
in the
Superseding return
checkbox.
An amended return is a subsequent return filed after the expiration of the filing period (including valid extensions). Amended returns are included in the electronic file.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close