Catherine Posted June 24, 2020 Report Posted June 24, 2020 Client whose return was final and submitted over a MONTH ago now sends a new 1099-MISC with over $10K income. Is it possible, this year, even to do a superseded return? Or are we stuck amending, later, (maybe even by e-file)? Now I will take a minute to grumble about these nincompoops - apparently they KNEW about this, and expected it, but said nothing to me and cheerfully accepted the final (now not-final) returns, signed on penalty of perjury, and let me submit them. I think their bill just went UP substantially. 3 Quote
Abby Normal Posted June 24, 2020 Report Posted June 24, 2020 Amended returns received before the deadline are considered superseding. I think the IRS (when they finally get around to opening the mail) can handle the return either way. 2 Quote
Catherine Posted June 24, 2020 Author Report Posted June 24, 2020 4 minutes ago, Abby Normal said: when they finally get around to opening the mail That will be months. Guess I'll handle it as an amended return. Thanks! 1 Quote
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