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filed 1041 for estate with wrong EIN
We filed a 1041 for my Mom's estate using the wrong EIN. How do I correct this?
Is it sufficient to amend the 1041 using the correct EIN and noting in the explanation the original EIN that was used? Or do I need to file two amended returns, one using the correct EIN, and one using the incorrect EIN zero-ing out the line items reported in the original return?
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‎February 21, 2023
2:46 PM