mkwtax
Level 1
‎02-11-2024 09:13 AM

I just rolled over a client from 2022 to 2023 and must have selected the wrong option because it's set up as an 1120 and not a 1065. I have already filed the extension but done nothing else. Is there a way to change the return type to 1065 without having to duplicate the file / pay another fee?

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George4Tacks
Level 15
‎02-11-2024 09:43 AM

No. Try the proforma again. 


Answers are easy. Questions are hard!
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sjrcpa
Level 15
‎02-12-2024 10:41 AM

If you filed an extension for the wrong entity type, I'd file one now for the correct type as long as you're dealing with March 15 original due date.


The more I know the more I don’t know.
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