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dascpa
Level 11
March 31, 2025
Question

1065 - K-1 Worksheet - Disregarded Entity

  • March 31, 2025
  • 1 reply
  • 77 views

New format this year from P.S..

If I enter DE and add in entity name, then in DE section enter the member's name and SSN it comes out in an EIN format xx-xxxxxxx.

If I enter individual's name instead, it asks for Entity Name. Any way I enter it keeps showing the dreaded pink/red error bar.

What is correct method - and yes - I could just put in I for individual and leave off DE entirely but member wants it in their EIN, not SSN.

 

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1 reply

qbteachmt
Level 15
March 31, 2025

"but member wants it in their EIN, not SSN"

What sort of disregarded entity is this? How many members are there?

Don't yell at us; we're volunteers
dascpa
dascpaAuthor
Level 11
March 31, 2025

One, otherwise it wouldn't be a disregarded entity.

qbteachmt
Level 15
March 31, 2025

Then how is it going to be filed on 1065, which is for partnership? Just trying to think through the details.

Don't yell at us; we're volunteers