Julie A from Orlando
Level 1
09-13-2023
09:34 AM
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Hi. I am on a personal return and have 2 K-1s with the same ID number for each K-! (husband and wife are both shareholders). Also, there are 2 W-2s which are from an Employee Leasing company. Both of these have the same EIN number but different from the K-1s. There is SE health insurance involved in the return so would this error come from this?
When I click on the error it says "Edit is not available for this error." I can click on the box that says to ignore it... but when I do this, I get a warning about it could cause an IRS reject of the electronical filing.
I have verified the EINs involved so I am at a loss of how to fix it. Please help ASAP as I need to finish this return and get it filed