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Partnership Employer ID Number

jhammack
Level 2

All partner tax identification numbers are showing up in the system as social security numbers XXX-XX-XXXX, even when the partner is an entity which should have an EIN# in this format XX-XXXXXX.  PLEASE FIX THIS IT LOOKS VERY SLOPPY.

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3 Replies 3
IRonMaN
Level 15

Do you have the correct entity type selected in the K-1 partner worksheet?

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
jhammack
Level 2

Yes, give it a try and you will see it still prints like a SS# format  XXX-XX-XXXX

Perhaps only in the Partnership returns.

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IRonMaN
Level 15

I took you up on your challenge and you are correct that it printed that way.  However, if I entered the ID number using a dash after the first two digits it printed like it should.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
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