schirallicpa Posted February 7 Report Share Posted February 7 I needed to file late 941 returns (for my sister-in-law.  ) So I was able to file the 4th quarter in the new software. And I had to go back to last years software to create the 1st, 2nd, and 3rd. And I got the 1st successfully efiled. But how do I do the next 2? Can't file another one because it's in accepted status. Can't duplicate it and file - gave me an error. I'm confused.  Quote Link to comment Share on other sites More sharing options...
mwrightea Posted February 8 Report Share Posted February 8 Starting with the 1st quarter return rollover and file next quarter. Don't duplicate the return. 1 Quote Link to comment Share on other sites More sharing options...
DANRVAN Posted February 8 Report Share Posted February 8 5 hours ago, schirallicpa said: But how do I do the next 2? Duplicate the entire file, then rename it xxxxxx 2ND QUARTER.  Then make sure you delete the first quarter data in the second file and start fresh with the second Now you have a new file to work with that has not been accepted; and a record of the first that has been accepted. 2 Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted February 8 Author Report Share Posted February 8 aahhhhhhh Thank you! Quote Link to comment Share on other sites More sharing options...
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