Wrong Social on 1065 K-1

[mvp2885]

Hello. Filed a 1065 and gave K-1 to client. He later said he gave me the wrong social. 1065 has already been e-filed. What options do I have? Do I just reprint a k-1 for him with the correct social and he reports that on his personal taxes? What about the wrong one that has already been efiled? 

[Just-Lisa-Now-]

Correct the K-1 with the right SSN.   

You can Efile the amended 1065 to reflect the new SSN. 

Issue the amended K-1 to the partner.

[mvp2885]

Just I saw something about efiling amended 1065s, I didn't know we could do that! Since I am so used to amendming 1040s only by paper mail. So I can amend, correct the K-1, and the partner can efile her personal once amended 1065 is accepted? 

[Just-Lisa-Now-]

The partner shouldn't need to wait, the dollar amounts are all correct.

[mvp2885]

Lisa, I forgot to ask, do I amend the whole 1065 or just the K-1? Thanks! 

[Just-Lisa-Now- · Accepted solution]

Im not sure there's an option to just amend the K-1, but the SSN on it will be the only change from the original. 

Just check the amended box on the front page of the return (that will check the box on the K-1 as amended as well), and check the Amended option in the Part VI EF area of the fed info worksheet and Efile it.

[mvp2885]

You're awesome! Thank you as always 🙂