StonecoldMike
Returning Member

After you file

Yes I filed the duplicate.  Honestly it was late at night and I was finishing up taxes on an amendment and I entered in the information that was on the form 1041.  Of course, had I been paying attention I would have realized that these are the printed forms after they were filed by that CPA and he simply mailed them to me to keep for my files, but I went and entered the exact same amounts onto the K-1, including the EIN.  The bigger issue is that upon seeing the massive liability it says I owe, I prepared my account with funds from my savings to set up a payment for auto debit.  When I realized what I had done, I quickly transferred the money back from my checking to my savings.  But I don't want there to be this tax balance just sitting out there so that's why I was asking about how to pull that back like I never did it.  The CPA's filing was the correct one and should stay.