Form 1065

Forum|Forum|6 years ago
February 20, 2020
14 replies
24 views

On the Sch K-1 Wks for a particular partner I keep getting an error message that the Social Security Number is invalid. Yet it is the same number of the Schedule K-1 and the PR. It is valid. It is also the same as 2018. I can't override this error and I can't eFile with it. Anyone know what is going on or can help?

Thank you!

ProSeries Professional

This topic has been closed for replies.

Best answer by greenfarms

Hahaha! Good catch. It's a single member LLC, that needs to file a tax return, for other reasons.

should do on schedule c of personal return 1040

Just-Lisa-Now-

Intuit Community Champion

Be sure its marked as an Individual.....youve hit enter and gone down to the next line, I feel like I saw an SSN error when I entered one at one point but as soon as I moved past that entry box, it disappeared.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪