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Level 3
February 28, 2023
Solved

form 1065 sch k-1

  • February 28, 2023
  • 2 replies
  • 20 views

good morning,

 

entering new llc only error i'm getting and can't efile without it ss# invalid in Sch K-1 Wks  how can I fix this.

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Best answer by IRonMaN

A single member LLC goes on a schedule C, not a 1065.

2 replies

IRonMaN
Level 15
February 28, 2023

I'm a little fuzzy on what you are asking so I'll start off with is it a single member LLC?

Slava Ukraini!
AROD1952Author
Level 3
February 28, 2023

yes

 

IRonMaN
IRonMaNAnswer
Level 15
February 28, 2023

A single member LLC goes on a schedule C, not a 1065.

Slava Ukraini!
Just-Lisa-Now-
Intuit Community Champion
February 28, 2023

1065 needs at least 2 partners.

If its an SMLLC, that hasnt elected to be taxed as a corporation, youd file that on Sch C along with their regular 1040.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
AROD1952Author
Level 3
February 28, 2023

thank you.