dkh
Level 15
03-15-2023
02:48 PM
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If it were me..... I would not file the amended return if it is not changing K1 information that the members/partners need to file their returns. If IRS does send a love letter - then file the amendment.
I would change the return so the correct information carries forward to 2023.
I would bet my last piece of chocolate that IRS receives thousands of returns that Schedule L is incorrect or completely missing without consequences.