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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.
‎February 2, 2022
7:41 AM