Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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

Kingswife
Level 2

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.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

4 Comments 4
IRonMaN
Level 15

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


Slava Ukraini!
Kingswife
Level 2

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 

0 Cheers
IRonMaN
Level 15

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


Slava Ukraini!
Kingswife
Level 2

Would this create an invalid SS number if I haven’t said it was a disregarded sole member? Because I tried both ways. I still need to file the Form 568 for California they say. 

0 Cheers