Filed 2019 1065 with K-1 for our LLC, the Final K-1 box was inadvertently check. How do I amend this error?

[Anonymous_ · Accepted solution]

Was the "Final return" box checked on your 1065? 

If so, you can file an amended 1065 with the box unchecked and a brief explanatory statement that the "Final box" was inadvertently checked (on the 1065 and the K-1s).

[Frankly, there are those who have filed 1065s with the "final" box checked, but have never been questioned]

[Tia Mercedes]

One of the partners is completing her taxes at this time and her accountant needs this amended. When looking at the 1065x, I was able to give a brief explaination.

Now to send it in as an amended file, do I need to resend all the original 1065 or just the 1065x plus the new K-1 for each partner?

[Anonymous_]

I would resend with the amended box checked.

[Tia Mercedes]

One more question...

Q: Do I also need to resend my State taxes being that they were no effected?

[Anonymous_]

There would be no need to amend your state return if there are no changes.