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mmmconsultingservices
Level 3
April 15, 2024

Cancel 1065 Extension Filed Schedule C instead

  • April 15, 2024
  • 2 replies
  • 11 views

I have an odd question. I filed a 1065 for my LLC but filed my 1040 with Schedule C rather today. I know you can cancel a filing so what do I do? Just not worry about it?

    2 replies

    dkh
    dkh
    Level 15
    April 15, 2024

    You reported your income twice: once on  F1065 and again on F1040 Schedule C  and you ask if you should Just Not Worry About It ??        Sure - don't worry about it.

     

    Edit:  I missed the 'extension' in the question.  So only reported income once?   However, you can't ignore filing a 1065 return if IRS is expecting one.   CP575A letter indicates what type of return IRS expects to be filed for the EIN issued.  

      M
      mmmconsultingservicesAuthor
      Level 3
      April 15, 2024

      Yeah, I only reported it on the Schedule C. I realized later I didn’t need to file a 1065 because I am the sole owner of my LLC. I wasn’t sure at the time so I filed to extension incase I needed to go that way. 

      Skylane
      SkylaneIntuit Community Champion
      Intuit Community Champion
      April 15, 2024

      If you filed an unneeded extension just let it expire.

      If at first you don’t succeed…..find a workaround
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