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L
Lea
Level 2
May 13, 2020

Amendment

  • May 13, 2020
  • 1 reply
  • 3 views

I filled wrong form 1065 I should of filed 1120S

 

Thank you

    This topic has been closed for replies.

    1 reply

    abctax55
    abctax55
    Level 15
    May 13, 2020

    Using Lacerte, ProSeries, or PTO?

    And did you efile it?

    HumanKind... Be Both
      L
      LeaAuthor
      Level 2
      May 13, 2020

      Yes, I did e-file the return.

       

      Can I just file 1065-X just answering part V explaining the issue and attached 1120-S?

       

      Thank you,

      Lea

      George4Tacks
      George4Tacks
      Level 15
      May 13, 2020
      No.
      1065-X making everything zero and marking first and final, along with a lengthy explanation of the error. Attach a copy of the CP261 notice.

      File a new 1120S. I doubt it can be e-filed since you already used up that EIN. Paper file along with Form 8948, along with a lengthy explanation of the error.

      I bet you never make this mistake again. Welcome to the School of Hard Knocks Tax Preparation Program. My guess is that everyone responding here has attended.
      Answers are easy. Questions are hard!
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