1065 - domestic box

[Marie]

I have already efiled partnership return and forgot to mark the box for the exception.  Should I amend before march 15?

 

[Lee B]

I believe if you file before March 15th it would be a superseded return which which would much better than waiting and amending.

[Marie]

HOW DO YOU MARK A SUPERSEDED RETURN?  DO YOU USE THE 1065 AMENDED FORMS

 

[Abby Normal]

1 hour ago, Marie said:

HOW DO YOU MARK A SUPERSEDED RETURN?  DO YOU USE THE 1065 AMENDED FORMS

 

You use the amended forms, but there's nothing to mark. If the IRS receives it before the original due date, it's considered superseding.

[Marie]

thanks

[Lee B]

21 hours ago, Abby Normal said:

You use the amended forms, but there's nothing to mark. If the IRS receives it before the original due date, it's considered superseding.

In Drake, if you are filing a superseding return which will be efiled there is a box which must be checked.