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Level 1
January 13, 2022
Question

ID numbers (SSN) for K-1's in Partnerships

  • January 13, 2022
  • 2 replies
  • 12 views

Working in 2021 partnership.  Screen 7 with partner information doesn't have the ID number.  (social security numbers of partners are missing).  Did I miss something with the rollover?

Anyone else having this issue?

 

Thanks

 

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2 replies

sjrcpa
Level 15
January 13, 2022

We've heard about a bunch of issues with the 1040 pro forma.

General consensus - it's too early to pro forma.

The more I know the more I don’t know.
Andres-VTB
Level 5
January 13, 2022

Yes, we have the same problem (and others, see THIS post). A fix is supposed to be in the works, hopefully, it is released sooner rather than later since it is (looks at calendar) MID-JANUARY.