e-file a superseded 1042 return

You can e-file a superseded 1042 return.
  1. Go to
    Organizer
    ,
    Informational Forms
    ,
    Withholding for Foreign Persons
    ,
    Electronic Filing
    ,
    Additional Information
    , and then
    Additional Information
    .
  2. Select
    Superseded return
    , and enter the necessary changes throughout the return.
  3. Next, go to
    Organizer
    ,
    Informational Forms
    ,
    Withholding for Foreign Persons
    ,
    Additional E-file Information
    , and then
    Additional Information
    .
  4. Enter an explanation in the
    Reasonable Cause for Superseded or Amended Return
    field. This explanation is required for the IRS to accept the e-file.
  5. Perform a full re-compute, re-create the 1042 e-file, and re-submit.

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