Clennpx
Level 2
06-20-2022
08:40 AM
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There's an 'error' message on K-1 (Form 1065) for me to enter a 'valid' SSN even though the one I have entered is valid on all other forms except for the K-1, what do I have to do to have this corrected
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Just-Lisa-Now-
Level 15
06-20-2022
09:04 AM
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You're working on the 1065 in the K-1 worksheet is where you see the message?
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Clennpx
Level 2
06-20-2022
09:11 AM
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Yes
Just-Lisa-Now-
Level 15
06-20-2022
09:22 AM
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You have it marked for Individual? Have you entered the second partner yet? I thought I remembered there being a weird error until you have at least 2 partners set up.
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Clennpx
Level 2
06-20-2022
09:29 AM
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That's the problem -it's a single partner and when I tried Disregarded Entity I get the same error.
Clennpx
Level 2
06-20-2022
10:25 AM
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That maybe so for ProSeries software but the fact that IRS the formation of the 1065 with a single member shouldn't that be taken into account? If the error still comes up when I use the Disregarded Entity, then there must be somewhere in ProSeries when a single membership is taken into account.
Just-Lisa-Now-
Level 15
06-20-2022
02:48 PM
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Theres a box at the top of the Sch C worksheet if its an SMLLC in certain states, if that applies, dont forget to check that box, that way the proper state LLC return can be prepared/filed as well.
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Clennpx
Level 2
06-20-2022
03:14 PM
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Saw your reply just in time to check the box before e-filing it