ejdtaxman
Level 7

Have never encountered this problem before, so I'm not sure how to deal with it. 

 

Client has a SME LLC. She owns a 40% interest in a partnership. 

The return for the partnership is complete and has issued K1s. 

As a SME she would normally file a Schedule C for this business. However, it occurs to me that I need a way to import the K1 to the return. Currently I cannot import the K1 because the EIN obviously does not match the client's SSN. 

How do I go about doing this or otherwise putting this info on the return? 

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