darocco
Level 5
Wednesday
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I need to file a superceded tax return for an S Corp. Client has an automatic extension until 10/15/25 because of the Los Angeles fires. There is no issue with the IRS form 1120S to supercede but can't seem to do it for the FTB 100S.Error keeps showing that the due date was 3/17/25 and unable to supercede. No where in the software is anything relating to the disaster exemption. I called Intuit and was told I have to printout return and mail it to FTB indicating that this qualified under the disaster exemption.. Online it says that it can be Efiled.....Which one is it? If it can be efiled; how do I get rid of the error. Any guidance would be helpful. Thanks
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