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Level 2
February 22, 2022
Question

I incorrectly filed form 1065 instead of 1120s for my S-CORP

  • February 22, 2022
  • 1 reply
  • 8 views

I have an LLC that has elected to be an S-CORP. Unfortunately, however, I e-filed form 1065 instead of 1120s. How do I "delete" form 1065 that I e-filed to the IRS? Do I simply amend form 1065 and zero everything out and then submit form1120s?

1 reply

Level 15
February 22, 2022

@technophile wrote:

Do I simply amend form 1065 and zero everything out and then submit form1120s?


Yes. Wait until the return is accepted and amend that return. Then file the 1120-S.

Level 2
February 22, 2022

Thank you SO MUCH!