Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Form 1065

Level 1

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?

Thank you!

Labels (1)
0 Cheers
1 Solution

Accepted Solutions
Level 3

should do on schedule c of personal return 1040

View solution in original post

0 Cheers
9 Replies 9
Level 15
Level 15

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.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
Level 1

Thanks Lisa!

But I did try that.  But still not working.  It is baffling! And Annoying!

 

 

0 Cheers

I think as you enter the rest of the partners the error goes away

0 Cheers
Level 1

There is only one partner!

0 Cheers

lol... cannot have a one partner partnership unless they have split personality i guess

Level 1

Hahaha!  Good catch.  It's a single member LLC, that needs to file a tax return, for other reasons.  

0 Cheers
Level 3

should do on schedule c of personal return 1040

View solution in original post

0 Cheers
Level 1

I think you are right...

0 Cheers
Level 15
Level 15

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.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers