mschmidtcpa
Level 2
04-05-2022
07:28 AM
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Greetings -
I have a living trust that has many of the same transactions as a partnership. I need to get this entered into the tax return. I was told to enter the information much like the partnership K1. The problem I have is the partnership K1 doesn't accept Taxpayers SS # in the Partnership EIN entry field. Is there a special step to this?
Do I enter these transactions manually within the tax return?
Thoughts please.
Thank you in Advance
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