Lord Happy
Level 5

Happy day,

A silly question, which will undoubtedly have a reasonable answer unfathomable to me.

Working on a 1065, and a partner is a SMLLC, which is disregarded and did not obtain an EIN.  I enter the DE's name as it appears in the operating agreement, the human's SSN, and choose DE for partner entity type.  A little further down there is a prompt to enter the DE's name and TIN...which is what I entered in the name and ID field in the first place. So I've been screwing around with different variants to clear the error, but at the end of the day, I'd like to be able to do what is right.

Because I have procrastinated this return for long enough, I thought I would ask the wizened members of this elite discussion board for their perspective on the matter.  

0 Cheers