Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Partner K-1 was issued with an incorrect social

Bert0611
Level 3

Does the 1065 need to be amended to correct the social security number for a partner?

 

0 Cheers
1 Best Answer

Accepted Solutions
Terry53029
Level 14
Level 14

You do not need to file an amended 1065. You just correct the error, mark the K-1 as corrected and reissue the K-1 then file it with the IRS with a letter stating that the K-1 has been corrected for an error in the SSN of the partner.

View solution in original post

3 Comments 3
Terry53029
Level 14
Level 14

You do not need to file an amended 1065. You just correct the error, mark the K-1 as corrected and reissue the K-1 then file it with the IRS with a letter stating that the K-1 has been corrected for an error in the SSN of the partner.

Bert0611
Level 3

That's what I thought but I am not finding a K-1 C.  

So do I just write corrected on the top of the new K-1?

 

Roberta

0 Cheers
sjrcpa
Level 15

There's an amended box.

The more I know, the more I don't know.