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.
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.