Announcement

Collapse
No announcement yet.

Amending Prior Returns?

Collapse
X
 
  • Filter
  • Time
  • Show
Clear All
new posts

    Amending Prior Returns?

    My new customers (MFJ) are passive limited partners with their son-in-law in a number of store-front hair care businesses.
    They have received K-1's for each business yearly for over 20+ years. Their former tax preparer has retired.
    New accounting firm for the partnerships just provided the 2023 K-1's but also provided amended 2021 & 2022 K-1's.
    The two prior amended years now show greater net losses than appeared on the original K-1's.
    Since the 2023 "E" & 8582 forms will show a net loss to be carried forward based at least in part from the larger loss carryforwards
    from the amended years, are the taxpayers required to amend their 1040 "E" & 8582 for 2021 & 2022 to reflect the amended figures
    even though no net income will appear?

    Thanks for comments.

    #2
    Only amend for the following. See link: https://www.irs.gov/taxtopics/tc308.
    • Income
    • Deductions
    • Dependents
    • Credits
    • Tax liability or
    • Refund amount

    Comment

    Working...
    X