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Level 2
April 9, 2022
Question

Multiple EIN's on 199a schedules

  • April 9, 2022
  • 1 reply
  • 5 views

I'm preparing a return that owns several disregarded entities.  A different entity for each rental property.  I have each entity on a separate property on Form 8825.  Each property/entity shows up as a separate entry on the Statement A - 199a worksheet, but all of the tax id numbers are displaying the parent's tax id number.  Any way to change those short of overriding each of them?

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1 reply

dkh
Level 15
April 9, 2022

What type of return are you preparing - 1065? 1120S? 

sumcpaAuthor
Level 2
April 9, 2022

Form 1065