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Level 3
February 10, 2020
Question

Error stating SS number is invalid on K-1 but it isn't

  • February 10, 2020
  • 4 replies
  • 29 views

Why would a Social Security number say it is invalid when I know it isn't.  Just inputted for the first time on a K-1 in form 1065 but have filed may 1040's in the past for person and have seen the card.

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4 replies

IRonMaN
Level 15
February 10, 2020

Do you have the partner marked as “individual” on the K-1 worksheet?

Slava Ukraini!
KingswifeAuthor
Level 3
February 10, 2020

Yes the Partner is shown as individual but the

business is a Disregarded sole member LLC 

so I wonder if that is causing me an issue 

IRonMaN
Level 15
February 10, 2020

A sole member LLC files a schedule C, not a 1065

Slava Ukraini!