A tax return is signed under penalties of perjury and is not an opening offer, quipped journalist Lee Sheppard. True, but we all make mistakes. Besides, some items—like an amended an Form K-1 or 1099, may show up after you’ve filed. The IRS doesn’texactly allow tax return do-overs.
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Do Amend. If your filing status, dependents, total income, deductions or credits were reported incorrectly, amend.
Don’t Amend. Don’t amend for math errors or for missing forms such as W-2s or schedules.
Paper or Electronic? Amended tax returns cannot be filed electronically.
Don’t Combine. If you are amending several tax years at once, prepare a Form 1040X for each return and mail them to the IRS in separate envelopes.
Which Form? Use Form 1040X to amend a previously filed Form 1040, 1040A or 1040EZ. Make sure you check the box for the year you are amending. Form 1040X has three columns.
- Column A shows the original figures from the original return (but if the return was adjusted by the IRS, use the adjusted figures).
- Column C shows the corrected figures.
- Column B shows the difference. Explain the specific changes and the reason for the change on the back.
Wait for Refund. If you are claiming an additional refund, wait until you have received your original refund before amending. But if you don’t have a refund coming, amend as soon as you can to limit interest and penalty accruals.
Too Late to Amend? To claim a refund, you must amend within three years from the date you filed your original return or within two years from the date you paid the tax, whichever is later.
Must You Amend? Once you’ve filed your tax return you cannot be prosecuted for failing to file an amended return, even if something happened after you filed that makes it clear your original return contains mistakes. When considering an amendment, first ask yourself whether the return you filed was accurate to your best knowledge when you filed it. If you knew the return was inaccurate when you filed it, you should amend it without delay to make it accurate.
Conversely, if you considered the return accurate when filed, you’re probably safe in not filing an amendment. Yet you still may want to amend. In fact, most tax advisers generally recommend amending to fix significant errors. See If You Goofed on Your Taxes, Fix It. Now. Yet the analysis can be nuanced.
If possible, get some professional advice about the nature and scope of the inaccuracy and your best plan for rectifying it. Although you may not be required to file an amended return, if you do, you must correct everything. You can’t cherry-pick and make only those corrections that get you money back, but not those that increase your tax liability.
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