Beginning in tax year 2022, ProSeries supports the e-filing of superseding 1065, 1120, 1120S, 1041 and 1040 returns. A superseded return is a return filed subsequent to the originally-filed return and filed within the filing period. A superseded return does not expedite the processing of the corrected return. The program support filing superseded Federal and CA Returns only.
Superseded returns filed with a payment will not override the payment agreement made with the originally filed return. Both payment would be processed unless the filer calls to cancel one of the payments. To cancel a scheduled payment, call 1-888-353-4537.
Follow the steps below to file a Superseded Individual Return in tax year 2023:
- Make a copy of the return after the initial return has been filed and accepted. See How to make a copy of a client in ProSeries for instructions.
- Open the original return.
- On the Federal Information Worksheet scroll down to Electronic Filing Information.
- Leave Original Return checked and add a check for Superseded.
- Open the 1040X.
- On the Amendment Year Smart Worksheet check the 2023 or Superseded checkbox.
- Make any adjustments needed for the Superseded return.
- If a refund or payment from the original return needs to be applied to the superseded balance due press F6 to bring up Open Forms.
- Type EFW to highlight the Electronic Filing Information Worksheet.
- Scroll down to Part V - Superseded Returns.
- Enter the amount being paid as a positive number or enter the refund amount as a negative number.
- E-file the superseded return.
Follow the steps below to file a Superseded Business Return in tax year 2023:
- Make a copy of the return after the initial return has been filed and accepted. See How to make a copy of a client in ProSeries for instructions.
- Open the original return.
- On the Federal Information Worksheet scroll down to Electronic Filing Information.
- Leave Original Return checked and add a check for Superseded.
- Make any adjustments needed for the Superseded return.
- If a refund or payment from the original return needs to be applied to the superseded balance due press F6 to bring up Open Forms.
- Type EFW to highlight the Electronic Filing Information Worksheet.
- Scroll down to Part V - Superseded Returns.
- Enter the amount being paid as a positive number or enter the refund amount as a negative number.
- E-file the superseded return.
