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Lacerte Diagnostics
Moderator
October 2, 2020

51440

  • October 2, 2020
  • 0 replies
  • 8 views

The following diagnostic is generating:

The Partnership Representative's Designated Individual's ID number is invalid.

Solution:

Screen 1>Miscellaneous Info>Partnership Rep Partner # Screen 7 locate the partner number located on Screen 1 if their Type of Entity is Individual check the ID Number on this screen to make sure a SSN is entered if their Type of Entity is not individual then would need to go to Screen 3>Designation of Partnership Representative>Designated Individual's Information, if the Partnership Representative is an Entity>ID Number and enter the individual's ssn that the IRS would speak with

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