sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		07-14-2025
	
		
		01:02 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Yes use the same file.
The amended 1120S looks like the original 1120S with the Amended Return box checked. Then you attach an explanation of the changes. No separate columns.
The more I know the more I don’t know.