Hey Sharon, the bad news is that there really is no way to undo it. The good news is that it's easy to work around it, simply do the normal return at the end of the quarter and then you'll have to manually add the boxes together across the two returns when you're entering your numbers online (if that's how you submit). When the cheque comes back you can apply it against two returns instead of the normal single return. We've all done it, you're in excellent company. Give us a quick call or click-to-chat if you need help with any of the instructions above.
