tedhumphreville
Level 1
08-24-2020
04:56 PM
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I mistakenly filed a partnership last week without the proper attachment.
What do I do?
I called the IRS PHL and they said just mail the attachment in. To Ogden, etc.
Can one refile the return with the attachment?
What are the solutions?
Thanks.
Ted
George4Tacks
Level 15
08-24-2020
04:58 PM
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I would consider just waiting for IRS to contact the partnership.
What was the attachment for? Sales of stock? ...
Answers are easy. Questions are hard!
IRonMaN
Level 15
08-24-2020
05:16 PM
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I'll second that suggestion. No use mailing anything in until they actually ask for it. Who knows, they might not ask for it anyway.
Slava Ukraini!
sjrcpa
Level 15
08-24-2020
05:31 PM
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And they are still plowing thru the trailers of unopened mail.
The more I know the more I don’t know.
tedhumphreville
Level 1
09-09-2020
09:46 AM
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Lacerte has an amended procedure that wipes out the first tax return.
It worked.