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?
Solved! Go to Solution.
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.
Ohhh...so its not a partnership? SMLLCs are reported on Sch C.
Theres a box near the top of Sch C you may need to mark if yorue an SMLLC in certain states, so that the state LLC form will populate the figures.