I incorrectly filed form 1065 instead of 1120s for my S-CORP

I have an LLC that has elected to be an S-CORP. Unfortunately, however, I e-filed form 1065 instead of 1120s. How do I "delete" form 1065 that I e-filed to the IRS? Do I simply amend form 1065 and zero everything out and then submit form1120s?

4297

Level 15

Feb 22, 2022 7:26:28 AM

@technophile wrote:

Do I simply amend form 1065 and zero everything out and then submit form1120s?

Yes. Wait until the return is accepted and amend that return. Then file the 1120-S.

Level 1

Feb 22, 2022 8:09:06 AM

Thank you SO MUCH!

New Member

Jun 8, 2022 5:24:22 AM

I did the exact same thing. How do I go about amending the 1065 to show it should be a 1120s? I do not see how to do that in Turbo rax?

thanks

Level 15

Jun 8, 2022 6:06:54 AM

@scottmcdon130830

The 1065 cannot be converted into an 1120S anymore than a lion can be changed into dog.

Step 1 ... amend 1065 to show nothing ... no income no expenses

Step 2 ... complete the entire 1120S by starting all over again

New Member

Jun 8, 2022 8:30:34 AM

Thanks, I appreciate it!

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I incorrectly filed form 1065 instead of 1120s for my S-CORP