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S
Sherrera
Level 3
April 4, 2023
Question

ITIN

  • April 4, 2023
  • 1 reply
  • 8 views

I am working on a 1065 and on the schedule K is not taking the ITIN.  is anyone else having or had in the past this problem?  what do i do?  thank you for your help

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1 reply

dkh
dkh
Level 15
April 4, 2023

Are you saying you are entering a partner in the K1 Worksheet and it will not allow you to enter an ITIN?

If it is the first partner you are entering in the K1 worksheet the program will show an error until you add partner #2 because there must be at least two members for a 1065.

 

    S
    SherreraAuthor
    Level 3
    April 4, 2023

    i understand.  thank you so much for the help.

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