There's an 'error' message on K-1 (Form 1065) for me to enter a 'valid' SSN even though the one I have entered is valid on all other forms except for the K-1, what do I have to do to have this corrected
You have it marked for Individual? Have you entered the second partner yet? I thought I remembered there being a weird error until you have at least 2 partners set up.
That maybe so for ProSeries software but the fact that IRS the formation of the 1065 with a single member shouldn't that be taken into account? If the error still comes up when I use the Disregarded Entity, then there must be somewhere in ProSeries when a single membership is taken into account.
Theres a box at the top of the Sch C worksheet if its an SMLLC in certain states, if that applies, dont forget to check that box, that way the proper state LLC return can be prepared/filed as well.
