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Just filed federal 1065 for 2022, accepted by IRS. Need to amend it. Return is eligible for efile Profile won't let me check "Select for Efile" How do I handle this?

s-gershick
Level 1
is there a minimum time before I can efile the amended?
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5 Comments 5
abctax55
Level 15

3 years?

Never mind - I misread the question. 

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IRonMaN
Level 15

That didn't take long to find the need to amend.  You probably want to give the IRS a little time to process it before you try amending.  If you tried amended right after you got the original accepted, the IRS probably had the return out on some cooling racks allowing it to cool before they do anything with it.


Slava Ukraini!
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sjrcpa
Level 15

Was there an extension?

If yes, you can file a superseding return by September 15, 2023.

If no, can you file an amended return? You can't if it's a BBA Partnership.


Ex-AllStar
abctax55
Level 15

Is it 'safe' to assume this return was on extension?   If so, would this then be a superseding return?

And isn't there some wonkiness about amending partnership returns, depending on certain elections at the partnership level (or is that just if it's an audit adjustment?). 

As you can tell, I know just enough 'bout all this to be dangerous 🙂

"*******Tax software is no substitute for a professional tax preparer*******
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abctax55
Level 15

Susan... jinx.  I was interrupted by a phone call.   

"*******Tax software is no substitute for a professional tax preparer*******
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