Does anyone use ATX payroll and file 941s?

[schirallicpa]

I needed to file late 941 returns (for my sister-in-law.  )  So I was able to file the 4th quarter in the new software.  And I had to go back to last years software to create the 1st, 2nd, and 3rd.  And I got the 1st successfully efiled.  But how do I do the next 2?  Can't file another one because it's in accepted status.  Can't duplicate it and file - gave me an error.  I'm confused.  

[mwrightea]

Starting with the 1st quarter return rollover and file next quarter.  Don't duplicate the return.

[DANRVAN]

5 hours ago, schirallicpa said:

But how do I do the next 2?

Duplicate the entire file, then rename it xxxxxx 2ND QUARTER.  

Then make sure you delete the first quarter data in the second file and start fresh with the second

Now you have a new file to work with that has not been accepted; and a record of the first that has been accepted.

[schirallicpa]

aahhhhhhh

Thank you!