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Amending a K-1due to wrong partner SSN

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.

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3 Comments 3
sjrcpa
Level 15

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.
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Please do you Know how to generate the AAR form with Proseries?

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IntuitMelindaS1
Intuit Alumni

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.

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