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Which FEIN is used for separate passive activities reported on a K-1 supplemental sheet?

linduca1216
Level 7

Should  the one shown on the actual K-1 be used  or should each input sheet use the separate ones shown on the supplemental K-12 info statement?   (In this case the separate, passive activities relate to Energy Transfer Partners, LP)


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PhoebeRoberts
Level 11
Level 11

PTP is different from plain vanilla passive. I use each PTP's EIN.

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2 Comments 2
PhoebeRoberts
Level 11
Level 11

PTP is different from plain vanilla passive. I use each PTP's EIN.

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linduca1216
Level 7
Thanks!   Another approach I saw was to show  the primary name & tax id but enter the supplemental PTP in the name as well...for example    TP ((USAC   (nn-nnnnn)). Not sure how the IRS ties into these... I do realize the issue is identifying and keeping each supplemental PTP info separate for passive activity purposes, etc.   Ugh.    I also found that for one, when I mark it FInal k-1 (merging) an error message appears.   Am just going to override that when e-filing since no actual disposition, etc.)     Ugh again.
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