Correcting incorrect depreciation from previous tax year 1065
The cpa who was doing taxes for the partnership for the first two years of business basically disappeared last year - no responding to calls or email - so I filed 2022 business taxes right before the extension period expired. He finally sent over one 2021 depreciation form recently, and there are some differences in his form vs what I was able to recreate prior to filing. I am thinking that I need to go back and amend 2022 depreciation info, send out revised K-1s to the partners and have them amend their personal returns, and then update the 2023 return in progress (filed an extension while I tried to get additional info from the cpa)? Or should I just put in the correct information in the 2023 return with the placed in service information, correct the previous depreciation numbers and go forward? Unfortunately when I try to hire a new cpa they won't meet with me until I get all schedules and worksheets from the previous cpa, and I have been unable to get that information from him. Thanks for any insight.
