JackieCPA Posted March 5, 2022 Report Posted March 5, 2022 New Client: Had a 1065 in 2020 that should have been marked final, but wasn't. Can I just check amended and final and send it or should I do a zero 2021 and mark it final on there? Quote
Lee B Posted March 5, 2022 Report Posted March 5, 2022 While it may not be technically correct, I would just efile the 2021 return as the final return. The EIN will also need to be closed. Quote
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