sshams95 Posted April 4, 2009 Report Posted April 4, 2009 Have a LLC Form 1065 client. Provided prior CPA with incorrect SSN's for K-1's. Need to amend prior year K-1's with correct SSN's. Do I just file the amended K-1s only? Or do I need to file Form 1065, mark it amended return, and include the amended K-1's? Thanks. Quote
schirallicpa Posted April 4, 2009 Report Posted April 4, 2009 If the individual partners reported on their returns properly, regardless of incorrect SS#, then do amendments need to be filed? Perhaps they corrected the SS# themselves on the copy they attached to their return. Quote
sshams95 Posted April 4, 2009 Author Report Posted April 4, 2009 If the individual partners reported on their returns properly, regardless of incorrect SS#, then do amendments need to be filed? Perhaps they corrected the SS# themselves on the copy they attached to their return. Client has an IRA investment in LLC. LLC used the client's social sec #, not the IRA TIN#....so IRS says client owes taxes based on K-1 they received. I need to amend the K-1 to show the correct IRA Tin#, as income from this LLC is going to an IRA. Quote
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