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Filed 2019 1065 with K-1 for our LLC, the Final K-1 box was inadvertently check. How do I amend this error?

Forum|Forum|5 years ago
October 1, 2020
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Best answer by Anonymous_

Was the "Final return" box checked on your 1065?

If so, you can file an amended 1065 with the box unchecked and a brief explanatory statement that the "Final box" was inadvertently checked (on the 1065 and the K-1s).

[Frankly, there are those who have filed 1065s with the "final" box checked, but have never been questioned]

A

Anonymous_Answer

Employee

Was the "Final return" box checked on your 1065?

If so, you can file an amended 1065 with the box unchecked and a brief explanatory statement that the "Final box" was inadvertently checked (on the 1065 and the K-1s).

[Frankly, there are those who have filed 1065s with the "final" box checked, but have never been questioned]

T

Tia MercedesAuthor

One of the partners is completing her taxes at this time and her accountant needs this amended. When looking at the 1065x, I was able to give a brief explaination.

Now to send it in as an amended file, do I need to resend all the original 1065 or just the 1065x plus the new K-1 for each partner?