How do I electronically file a superseded federal or state 1065 return using worksheet view in CCH Axcess™ Tax and CCH® ProSystem fx® Tax?

  1. Go to the General > Electronic Filing worksheet. 
  2. Expand Section 1 - General.
  3. In Line 26 - Tax return is a superseded return, select the checkbox.
  4. Calculate the return.
Notes:
  • Currently, California, New York, and Utah accept superseded returns.  If the federal is marked as superseded, these returns will be superseded as well.  If other state returns are resubmitted with a superseded Federal return, these states will be rejected as a duplicate filing.
  • A superseded return may be electronically filed if the filing deadline has not yet passed. A superseding return is considered the return of record because it takes the place of any other return previously filed during that filing period, with extensions.

For more information, see How do I electronically file a superseded federal or state 1065 return using interview forms?

To view this solution for a 1120 / 1120S return, see how to file a superseded 1120 or 1120S return electronically using worksheet view.

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