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Business & farm
You aren't going to be able to electronically file a single form (Schedule K-1) from your Form 1065 return.
Federal and state e-filing systems are designed to accept and process compete returns, not individual forms that have been changed.
As @MinhT stated, "mark the K-1 as corrected and reissue the K-1 then file it with the IRS with a letter stating that the K-1 has been corrected for an error in the SSN of the partner."
Mail the IRS copy of the corrected K-1 to the same address you would have mailed the entire 1065 return. See list below:
‎April 15, 2021
10:23 AM
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