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After you file
Yeah, you messed up but you have to file that 1065 ASAP because it's late and there are penalties. Using a tax pro would be best. Had to strike this because I read it wrong.....your return is due 3/15/21 so you have time but still not the knowledge with which to prepare a 1065. See a tax pro.
‎February 15, 2021
2:39 PM