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Level 2
December 7, 2019
Solved

For 5471, Schedule J

  • December 7, 2019
  • 2 replies
  • 15 views
Getting a diagnostic in partnership moudule stating "The SSN of the person filing the return for the associated Schedule J is not a valid SSN".
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2 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 2019
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itonewbie
Level 15
December 7, 2019
The equivalence of that in the Partnership module is Screen 48.1.  Did you try that?
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George4Tacks
Level 15
December 7, 2019

Try these articles https://accountants-community.intuit.com/articles/1861993-individual-form-5471-faqs

Add a comment below if you still need help.

Answers are easy. Questions are hard!
1dummyAuthor
Level 2
December 7, 2019
This is in partnership module, not corporation.