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Level 5
June 26, 2021
Question

INVALID SS NUMBER ON K1 AND CANNOT GET TO SECOND K1 INFO WORKSHEET

  • June 26, 2021
  • 1 reply
  • 8 views

I am working on a 1065 for an LLCP.  Have entered both partners on Schedule B-1 as individuals.  On K-1 worksheet when enter either social security number, it tells me it is invalid.  Also, cannot get to 2nd worksheet to enter 2nd partner.  Any help would be appreciated.  Thank you.

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1 reply

Just-Lisa-Now-
Intuit Community Champion
June 26, 2021

Hit the Page Down button to get to the next K-1 worksheet, once you enter the second partner the SSN error will disappear.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪