LisaPap
Level 3

Partnership B receives K-1 from Partnership B, including statement A showing several pass through entities with entity-by entity QBI info including the EIN's of each of those various PTE's.  I input all of that information when I prepared the Partnership B return.  However, the K-1/Statement A's going to the partners isn't showing the EIN's of each of those individual entities. Makes it difficult for the individuals to properly report the info - it's my understanding that the 1040 needs to list the name, EIN and QBI income for each individual activity that is passed down to them.  Not sure why ProSeries doesn't have a space for EIN for each column on Statement A (Note - I received such a Statement A showing that info from the upper tier partnership, so somebody's software can handle it)

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