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L
Lea
Level 2
May 13, 2020

Amendment

  • May 13, 2020
  • 1 reply
  • 6 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

      sjrcpa
      sjrcpa
      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.

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

      The more I know the more I don’t know.
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