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Level 3
September 27, 2021
Question

Is there a way to get 199A Statement A to show the various EIN's from the pass through entities?

  • September 27, 2021
  • 1 reply
  • 12 views

Partnership B receives K-1 from Partnership B, including statement A showing several pass through entities with entity-by entity QBI info including the EIN's of each of those various PTE's.  I input all of that information when I prepared the Partnership B return.  However, the K-1/Statement A's going to the partners isn't showing the EIN's of each of those individual entities. Makes it difficult for the individuals to properly report the info - it's my understanding that the 1040 needs to list the name, EIN and QBI income for each individual activity that is passed down to them.  Not sure why ProSeries doesn't have a space for EIN for each column on Statement A (Note - I received such a Statement A showing that info from the upper tier partnership, so somebody's software can handle it)

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1 reply

Level 2
September 29, 2021

Im having the same problem in Lacerte.  Has this been solved?

LisaPapAuthor
Level 3
September 29, 2021

No, haven't heard any responses yet - but actually it is good to know I'm not the only one finding this to be problematic.

Level 2
September 29, 2021

Thanks for the response. So annoying.  I have a partnership with about 100 lines of 199a info and entered each EIN for nothing.