Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

NJ K1 Disregarded Information Flipped

mcord21
Level 1

I'm currently facing an issue with the "Partner Information" flowing correctly to the NJ K1 for a partner that's a disregarded entity (single member LLC). This is causing an e-file rejection for NJ.

For the federal K1, the individual's SSN and name/address are correctly populating partner information in boxes E & F. The disregarded entity information is correctly populating in H2.

However, for NJ the disregarded entity information is populating the partner information while the individual's SSN and name are populating under the disregarded entity boxes. There is no option to override these inputs. It appears that ProConnect is not handling the disregarded entity information correctly when flowing to the NJ K1. This is causing an e-file reject for NJ for a partner mismatch as the partner's SSN needs to be reported under partner information rather than the single member LLC EIN.

Anyone know a workaround or to raise this issue with Intuit?Screenshot 2022-03-01 092016.pngScreenshot 2022-03-01 092028.png

Screenshot 2022-03-01 092440.pngScreenshot 2022-03-01 092537.png

0 Cheers
1 Comment 1
George4Tacks
Level 15

Repeat the taxpayer SSN and name for the LLC


Answers are easy. Questions are hard!
0 Cheers