Catherine Posted June 24, 2020 Report Share Posted June 24, 2020 Client whose return was final and submitted over a MONTH ago now sends a new 1099-MISC with over $10K income. Is it possible, this year, even to do a superseded return? Or are we stuck amending, later, (maybe even by e-file)? Now I will take a minute to grumble about these nincompoops - apparently they KNEW about this, and expected it, but said nothing to me and cheerfully accepted the final (now not-final) returns, signed on penalty of perjury, and let me submit them. I think their bill just went UP substantially. 3 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted June 24, 2020 Report Share Posted June 24, 2020 Amended returns received before the deadline are considered superseding. I think the IRS (when they finally get around to opening the mail) can handle the return either way. 2 Quote Link to comment Share on other sites More sharing options...
Catherine Posted June 24, 2020 Author Report Share Posted June 24, 2020 4 minutes ago, Abby Normal said: when they finally get around to opening the mail That will be months. Guess I'll handle it as an amended return. Thanks! 1 Quote Link to comment Share on other sites More sharing options...
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