Just filed federal 1065 for 2022, accepted by IRS. Need to amend it.Return is eligible for efile Profile won't let me check "Select for Efile"How do I handle this?

Forum|Forum|3 years ago
March 19, 2023
3 replies
7 views

is there a minimum time before I can efile the amended?

ProConnect Tax

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abctax55

Level 15

~~3 years?~~

Never mind - I misread the question.

HumanKind... Be Both

IRonMaN

Level 15

That didn't take long to find the need to amend. You probably want to give the IRS a little time to process it before you try amending. If you tried amended right after you got the original accepted, the IRS probably had the return out on some cooling racks allowing it to cool before they do anything with it.

Slava Ukraini!

sjrcpa

Level 15

Was there an extension?

If yes, you can file a superseding return by September 15, 2023.

If no, can you file an amended return? You can't if it's a BBA Partnership.

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

abctax55

Level 15

Is it 'safe' to assume this return was on extension? If so, would this then be a superseding return?

And isn't there some wonkiness about amending partnership returns, depending on certain elections at the partnership level (or is that just if it's an audit adjustment?).

As you can tell, I know just enough 'bout all this to be dangerous 🙂

HumanKind... Be Both

abctax55

Level 15

Susan... jinx. I was interrupted by a phone call.

HumanKind... Be Both

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