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How can I amend a 1065 return?

Alva124
Level 2

I am trying to amend a 1065 return under the BBA. According to Rev. Proc. 2021-29 the Partnership which I am trying to amend does not qualify to do so by marking the "Amended" Box on the return and K-1's. 

I started doing the 1065-X but stumbled upon this intuit help article stating "Form 1065-X can't be used to amend a previously e-filed return".  (Amending a partnership return in Lacerte - Intuit Accountants Community). I e-filed the return so, does that mean I cant file a 1065-X now? How should I amend the 1065 return? 

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2 Comments 2
sjrcpa
Level 15

You need to do an Administrative Adjustment Request AAR. Look that up. I think it will be part of the 2021 return. 


Ex-AllStar
Terry53029
Level 14
Level 14

See this section from instructions for 1065: Here is link:

 https://www.irs.gov/instructions/i1065#idm140377970540912

Partner amended return filed as part of modification of the imputed underpayment during a BBA examination