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partnership return error (Proseries Professional)

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Level 3

Hello,

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.

Thank you,

jason

 

 
 
 
 
 
 
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4 Replies 4
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Level 15

One partner does not make a partnership.  You need to file a schedule C, not a 1065.

After a bazillion posts, I'm tired.
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Level 1

I understand about the filing of the Federal portion on 1040-C but it's not allowing me to file electronically on the state for 568.  Is there a way to override this problem?

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Level 15
Level 15

@CHRISTY wrote:

I understand about the filing of the Federal portion on 1040-C but it's not allowing me to file electronically on the state for 568.  Is there a way to override this problem?


@CHRISTY   It wont let you prepare the 568? or it wont let you Efile the 568? 


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15
Level 15

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.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪