Amending partnership tax return-Form 8082

Forum|Forum|5 years ago
March 14, 2021
2 replies
12 views

I am looking to expert advise on how to amend partnership tax return where, on 1065 schedule B , the answer to question 25 is NO.. . I looked at the article https://proconnect.intuit.com/community/partnership/help/how-to-amend-a-partnership-return-form-1065-in-proconnect-tax/00/5232 but it does not talk about Form 8082. I believe this form is required if the partnership did not opt out of the centralized partnership audit regime

Any help will be greatly appreciated

ProConnect Tax

This topic has been closed for replies.

sjrcpa

Level 15

It's a pain in the tuchus.

I vote you wait til after April 15.

The more I know the more I don’t know.

sjrcpa

Level 15

If this is a 2020 return, file an extension by tomorrow and then file a superseding return.

The more I know the more I don’t know.

A

aaroraAuthor

Level 3

Yes, its a 2020 return and I filed an extension along with the return. As far as I know proconnect online does not have the functionality to e-file superseded tax return. I will have to paper file that .Am I correct?

I will also e-file the taxpayer's 1040 with the modified K1 numbers. Since IRS is slow in processing new returns, there is a high chance by the time IRS matches up 1065 and 1040 the superseded 1065 return will not in the system. Will they send some kind of notice and how should I respond to that?

sjrcpa

Level 15

Yes the superseding return will need to be paper filed.

If/when the IRS notice comes you 'splain that a superseding return was filed on xx/xx/2021 and here's a copy.

The more I know the more I don’t know.

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