Overriding Return in MSO

Overriding Return in MSO

This function is ONLY used to add State to a return that is IRS Acknowledged.

If the ERO needs to make a change to the 1040 they need to AMEND the return. (KB: 724 http://kb.erosupport.com//article.php?id=724)

 

  1. Login to the vt server with the EFIN.
    • only the EFIN level login will have access to the "overwrite button"
  2. Select the ACK'd return requiring the state to be added.
  3. Select the Overwrite button once the return has opened.
    • You will get an warning statement - suggested reading.
  4. Add the state, calculate, & efile.