After you file

What did you switch to from Quickbooks?  I HATE Quickbooks!

 

Also, I screwed up one number on my 1120S which flowed through to my State Biz tax filing CD401-S (NC state franchise tax filing.)  I had the wrong number for my shareholder equity which has no bearing on taxes paid to the fed or state at biz or personal level.

 

I'm debating how/if I should resubmit my 1120S.  The worksheet (M-2) isn't actually required for my federal return but I did it anyway because North Carolina requires it.   (Also, NC  is least friendly state for business....)

I filed an extension, so not sure if I need to file as an ammended return, or as a superseded return.  (My taxes aren't technically do until Oct 15th due to extension, so I think that would be a superseded return.)

I've heard you physically write superseded on the 1120S and just mail it in, but that doesn't seem right.

Zero guidance from Turbotax.  If they allowed efiling of superseded/ammended filings, that would be great.