dkh
Level 15

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.

View solution in original post