BKG Posted March 16, 2022 Report Share Posted March 16, 2022 I am trying to file form 1065X. Client forgot to take depreciation last year. So I am amending prior year tax return to claim the depreciation. The "Activity" field in the fixed assets input area is grayed out and I cannot link it to the form 1065X. Help anybody? Thanks. Quote Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 16, 2022 Report Share Posted March 16, 2022 There is no form 1065X. Quote Link to comment Share on other sites More sharing options...
JRS Posted March 16, 2022 Report Share Posted March 16, 2022 https://www.google.com/url?q=https://www.irs.gov/pub/irs-pdf/i1065x.pdf&sa=U&ved=2ahUKEwj4zpHxhsv2AhUPJkQIHfgTCccQFnoECAsQAg&usg=AOvVaw034DOATTEcrTDn6XdTNOge Quote Link to comment Share on other sites More sharing options...
Lee B Posted March 16, 2022 Report Share Posted March 16, 2022 https://www.irs.gov/pub/irs-pdf/f1065x.pdf Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 17, 2022 Report Share Posted March 17, 2022 Can you use form 3115 with your current filing? Quote Link to comment Share on other sites More sharing options...
jklcpa Posted March 17, 2022 Report Share Posted March 17, 2022 2 hours ago, Pacun said: Can you use form 3115 with your current filing? Form 3115 is not needed since the depreciation omission didn't continue beyond two years, so amending is the proper way to correct this. 2 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 17, 2022 Report Share Posted March 17, 2022 21 hours ago, cbslee said: https://www.irs.gov/pub/irs-pdf/f1065x.pdf Never seen that before. When did they add that? I've always just checked the box on the 1065 for amended. >Use Form 1065-X, if you are not filing electronically https://www.irs.gov/forms-pubs/about-form-1065-x Quote Link to comment Share on other sites More sharing options...
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