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.
