partnership return error (Proseries Professional)

Forum|Forum|6 years ago
February 14, 2020
6 replies
35 views

Hello,

I prepared a partnership return for one partner. When I choose electronic filling, I got this error.

"Schedule K-1 worksheet partner ID# Must enter a valid EIN, valid SSN, APPLD FOR, for at least two partners" and the area "ID No.".where I entered the SSN turn red although i entered a correct SSN. How do i by pass this error.

Note: this partnership has only 1 partner.

Thank you,

jason

ProSeries Professional

This topic has been closed for replies.

IRonMaN

Level 15

One partner does not make a partnership. You need to file a schedule C, not a 1065.

Slava Ukraini!

C

CHRISTY

Level 2

I understand about the filing of the Federal portion on 1040-C but it's not allowing me to file electronically on the state for 568. Is there a way to override this problem?

Just-Lisa-Now-

Intuit Community Champion

@CHRISTY wrote:

I understand about the filing of the Federal portion on 1040-C but it's not allowing me to file electronically on the state for 568. Is there a way to override this problem?

@CHRISTY It wont let you prepare the 568? or it wont let you Efile the 568?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Just-Lisa-Now-

Intuit Community Champion

jason, do you have an LLC return youre trying to prepare? Single member LLCs get reported on Sch C of the 1040. If its a SMLLC in certain states, theres a checkbox for that at the top of the Sch C, then the figures will flow to the state LLC return.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪