I have an odd question. I filed a 1065 for my LLC but filed my 1040 with Schedule C rather today. I know you can cancel a filing so what do I do? Just not worry about it?
You reported your income twice: once on F1065 and again on F1040 Schedule C and you ask if you should Just Not Worry About It ?? Sure - don't worry about it.
Edit: I missed the 'extension' in the question. So only reported income once? However, you can't ignore filing a 1065 return if IRS is expecting one. CP575A letter indicates what type of return IRS expects to be filed for the EIN issued.
Yeah, I only reported it on the Schedule C. I realized later I didn’t need to file a 1065 because I am the sole owner of my LLC. I wasn’t sure at the time so I filed to extension incase I needed to go that way.
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