davidwashington
Level 3
05-03-2023
11:37 AM
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Well, this is not conclusive, but it may not be an IRS limitation.
I made the mistake of buying CCH ProFX, and testing this issue of omitting an EIN for a K1 worksheet does not appear to be a limitation in ProFX. I think Intuit may be wrong. See this article by IRS that is two years old now: National Taxpayer Advocate Annual Report to Congress 2021 (irs.gov)
If it is an Intuit limitation, I wish they would just admit it.