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