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TIN says invalid for K1 wkst

ejdtaxman
Level 5

Hopefully one of the fine upstanding practitioners here can help me with this one. 

In attempting to complete the K1 worksheet for a SME LLC I put in the EIN for the sole member. 

Proseries says the EIN is not valid. I can see that it is defaulting to a format for SSN which explains why it is invalid, but I do not know why it is doing that. I have marked the sole member company as an LLCP, so I would have thought it would default to a format for an EIN. 

How can I fix this?

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Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15
On a 1065? You'll see an error until you add a second partner.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Replies 2
Just-Lisa-Now-
Level 15
Level 15
On a 1065? You'll see an error until you add a second partner.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

qbteachmt
Level 15

Please note that this scenario has been restated as a New Topic, here:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/e-filing-ca-sme-where-s...

 

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"Level Up" is a gaming function, not a real life function.
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