Before amending a return, you should make a copy of the original to avoid losing previously submitted data. Instructions for form 1120s internal revenue service. See the forms 1040 and 1040sr, or form 1040a, instructions for the tax year being amended. Adobe provides information on how to adjust your browser settings to view pdfs.
For form 1120s or form 1120f attach to the amended form 1120s 1120f, the xml document, amendedreturnchanges, that identifies the line number of each amended item, description, the amount on the previous return, the amount on the amended return, and an explanation of the reasons for each change. For proper form functionality, utilize internet explorer browser and adobe reader for pdf viewer. This is why you need to save the previous version as a different file, so that you may keep a data copy of the originally filed return. Paycheck protection program borrower application form. Use this form to apply for the paycheck protection program with an eligible lender. An alternative would be to use the filesave as function to make a copy of the return. Ft 1120, 20, instructions for ohio corporation franchise tax report.
See how do i copy or backup my client files using proseries. Generally, an s corporation must file form 1120s by the 15th day of the 3rd month after the end of its tax year. Amended 990, 1041, 1065, 1120, 1120s returns and e. Income tax return form 4952, investment interest expense deduction.
File form 1120x only after the corporation has filed its original return. Form 4852, substitute for form w2 or form 1099r form 4868, automatic extension of time to file u. For calendar year corporations, the due date is march 15, 2019. Form 1120x can be efiled much the same as form 1120 you can efile the current year and previous two years. An amended 1120s is not filed using form 1120x, but is done through superseding or supplanting the original 1120s return with the revised version. A corporation that has dissolved must generally file by the 15th day of the 3rd month after the date it dissolved. You may also save the form as a pdf to your computer, complete the form, and then print and mail the form to the address listed. Amended and superseding corporate returns internal.