@Mike9241I appreciate the lengthy description you gave, however, much of it did not answer my question. I’m aware of what constitutes a capital repair and both ...
@JulieH1Do I need to send an explanation with the mailed copy of the superseded 1120s? If so, any special way? I typed something in a Word doc. I have never had...
I found my answer. It is not an amendment until after the filing deadline, it is a superseded return. In either case, it must be mailed in.
https://www.irs.gov...
The original return was filed on 3/1/2024. I went through all the steps last night and today to amend the return and it only says to print and mail the state am...
It's the same. It tells me to mail the amended state and that the federal return was accepted on 3/1/2024. I clearly marked amend throughout the federal return.