- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Can an amended K-1 be e-file to correct a partner SSN in pro-series?
Please can I have the step-by-step instructions.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can't file a K-1 separate from the 1065.
And if this is a BBA partnership, you can't file an amended return. You have to use the AAR.
The more I know the more I don’t know.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Please do you Know how to generate the AAR form with Proseries?
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Form 8082 for an Administrative Adjustment Request (AAR) is not used to make changes to Schedule K-1 Part II "Information about the Partner" items. Do not file this form for this problem.
You will mail the corrected K-1 to the IRS processing center where the original return would have been filed on paper, and include a letter that explains you are filing a corrected K-1 due to a social security number typo on the original Sch. K-1.
At the same time, you will send the corrected K-1 to the partner which matches the copy mailed to the IRS processing center.
