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Level 1
July 19, 2024

609

  • July 19, 2024
  • 1 reply
  • 3 views

The following diagnostic is generating:

Partnership # {PrefixNum} : Employer identification number (EIN) is invalid. A valid EIN is a nine-digit number. The EIN cannot equal NONE or the taxpayer's/spouse's SSN.

 

1 reply

George4Tacks
Level 15
July 21, 2024

1. delete the EIN and exit the screen, then go to the screen and re enter the EIN

2. Check to see if there is an extra "phantom" K-1.

Answers are easy. Questions are hard!