@JulieH1 Do I need to send an explanation with the mailed copy of the superseded 1120s? If so, any special way? I typed something in a Word doc. I have never had to do this. It's my husband's business.
I am sending in a superseded 1120s through the mail and it's only for the k-1 worksheet that I had to add the loan repayments to the shareholder (box 16e). I had already accounted for the loan repayment everywhere else, just not where it feeds into the K-1 statement. From what I can tell, this is the fix.
