ejdtaxman
Level 7
10-14-2021
03:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hopefully one of the fine upstanding practitioners here can help me with this one.
In attempting to complete the K1 worksheet for a SME LLC I put in the EIN for the sole member.
Proseries says the EIN is not valid. I can see that it is defaulting to a format for SSN which explains why it is invalid, but I do not know why it is doing that. I have marked the sole member company as an LLCP, so I would have thought it would default to a format for an EIN.
How can I fix this?
Best Answer Click here
Labels
Level 15
10-14-2021
03:52 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On a 1065? You'll see an error until you add a second partner.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
qbteachmt
Level 15
10-20-2021
12:33 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Please note that this scenario has been restated as a New Topic, here:
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers