I am trying to amend a 1065 return under the BBA. According to Rev. Proc. 2021-29 the Partnership which I am trying to amend does not qualify to do so by marking the "Amended" Box on the return and K-1's.
I started doing the 1065-X but stumbled upon this intuit help article stating "Form 1065-X can't be used to amend a previously e-filed return". (Amending a partnership return in Lacerte - Intuit Accountants Community). I e-filed the return so, does that mean I cant file a 1065-X now? How should I amend the 1065 return?
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You need to do an Administrative Adjustment Request AAR. Look that up. I think it will be part of the 2021 return.
See this section from instructions for 1065: Here is link:
https://www.irs.gov/instructions/i1065#idm140377970540912
Partner amended return filed as part of modification of the imputed underpayment during a BBA examination
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