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Amend K-1's only

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Have a LLC Form 1065 client. Provided prior CPA with incorrect SSN's for K-1's. Need to amend prior year K-1's with correct SSN's.

Do I just file the amended K-1s only? Or do I need to file Form 1065, mark it amended return, and include the amended K-1's?

Thanks.

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Posted · Report post

If the individual partners reported on their returns properly, regardless of incorrect SS#, then do amendments need to be filed? Perhaps they corrected the SS# themselves on the copy they attached to their return.

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Posted · Report post

If the individual partners reported on their returns properly, regardless of incorrect SS#, then do amendments need to be filed? Perhaps they corrected the SS# themselves on the copy they attached to their return.

Client has an IRA investment in LLC. LLC used the client's social sec #, not the IRA TIN#....so IRS says client owes taxes based on K-1 they received.

I need to amend the K-1 to show the correct IRA Tin#, as income from this LLC is going to an IRA.

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