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.

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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 

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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. 

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