Amending an FBAR Return

Rejected

  1. Correct the error.
  2. Regenerate the e-file.
  3. Resubmit the original binder to FinCEN.

Conditionally Accepted Status (all return types)

  1. Correct the error.
  2. Select the Amended check box.
  3. Regenerate the e-file.
  4. Resubmit the original binder to FinCEN.

Accepted status (Forms 1065/1120)

  1. Create a copy of the original binder.
  2. Select the Amended check box in that binder.
  3. Regenerate the e-file in the copied binder.
  4. Submit the new e-file to FinCEN.

 

 

 

E-file/fbar_oit_7.htm/TY2020

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Last System Build: 09/13/2021

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