robbinsb
Returning Member

After you file

Thanks for everyone's help.  FYI, I did initiate a new 1120-S return (amended box "x") from scratch as recommend.  When I attempted to file, it responded with an error stating I couldn't file due to duplicate EIN.

 

In the event it becomes necessary, I note the IRS form 1120-S instructions DO NOT state that an amended Form 1120-S has to be filed electronically.