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Amendment

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Level 1

I filled wrong form 1065 I should of filed 1120S

 

Thank you

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1 Solution

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Level 15

Using Lacerte, ProSeries, or PTO?

And did you efile it?

Former Chump... umm.... AllStar.
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4 Replies 4
Highlighted
Level 15

Using Lacerte, ProSeries, or PTO?

And did you efile it?

Former Chump... umm.... AllStar.
If a post answers your question, click on *Accept as solution* for future searches

View solution in original post

Highlighted
Level 1

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

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Level 15
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.

ex-AllStar
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Level 14

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


ex-AllStar