Answered: Amendment

Lea · ‎05-12-2020

I filled wrong form 1065 I should of filed 1120S

Thank you

abctax55 · ‎05-12-2020

Using Lacerte, ProSeries, or PTO?

And did you efile it?

HumanKind... Be Both

View solution in original post

abctax55 · ‎05-12-2020

Using Lacerte, ProSeries, or PTO?

And did you efile it?

HumanKind... Be Both

Lea · ‎05-13-2020

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 · ‎05-13-2020

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!

sjrcpa · ‎05-13-2020

I don't think an 8948 is needed for 1120S.

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

Amendment

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