Hello. Filed a 1065 and gave K-1 to client. He later said he gave me the wrong social. 1065 has already been e-filed. What options do I have? Do I just reprint a k-1 for him with the correct social and he reports that on his personal taxes? What about the wrong one that has already been efiled?
Im not sure there's an option to just amend the K-1, but the SSN on it will be the only change from the original.
Just check the amended box on the front page of the return (that will check the box on the K-1 as amended as well), and check the Amended option in the Part VI EF area of the fed info worksheet and Efile it.
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