Sherrera
Level 2
04-04-2023
01:33 PM
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I am working on a 1065 and on the schedule K is not taking the ITIN. is anyone else having or had in the past this problem? what do i do? thank you for your help
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dkh
Level 15
04-04-2023
01:55 PM
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Are you saying you are entering a partner in the K1 Worksheet and it will not allow you to enter an ITIN?
If it is the first partner you are entering in the K1 worksheet the program will show an error until you add partner #2 because there must be at least two members for a 1065.