How to Prepare a Superseded Tax Return

This guide provides a detailed process on how to prepare a superseded tax return using GoSystem. A superseded return allows you to make corrections to a previously filed tax return within the same filing period. The primary goal of this guide is to instruct users on the steps necessary to create a superseded tax return, ensuring that all data is correctly updated and saved.

Begin by navigating to GoSystem and locating the return you wish to supersede. Check the box next to the return and select "Save As.

Enter "Superceded - [Entity Name]" and add an 'A' at the end of the ID to differentiate the superseded return from the original.

Update the completion date of the superseded return to match the e-file date, which is 02-21-2025. Navigate to "More" and select "Update Completion Date."

Return to the original tax return and remove its completion date to prevent any conflicts or errors.

Finally, go to the return information section and select the superseded return to finalize the process.