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sophialiu7
New Member

Turbo tax business, LLC's partner who's disregarded entity (living trust), the TIN entered being flagged as invalid. Is this software error being worked on with a fix?

For LLC tax return, on schedule k-1 worksheet and schedule K-1 item H2, disregarded entity TIN for the living trust.  The federal review flagged the TIN as invalid.  How do we get rid of this error of the software?  Is there a fix coming or a work around for it?
3 Replies
martinmarks1919
Level 9

Turbo tax business, LLC's partner who's disregarded entity (living trust), the TIN entered being flagged as invalid. Is this software error being worked on with a fix?

Did you put in the TIN in the right way.....XX-XXXXXXX?

tabw00a
Returning Member

Turbo tax business, LLC's partner who's disregarded entity (living trust), the TIN entered being flagged as invalid. Is this software error being worked on with a fix?

A disregarded entity of a LLC would not always be a xx-xxxxxxx format.  In many cases the DE is an individual and should be entered as xxx-xx-xxxx.  I believe this is a software error as several days ago this entry was NOT flagged as an error.  It just showed up today (not yesterday) for me

tabw00a
Returning Member

Turbo tax business, LLC's partner who's disregarded entity (living trust), the TIN entered being flagged as invalid. Is this software error being worked on with a fix?

Well, I went ahead and entered the individual's SSN in the XX-XXXXXXX format and the error went away.  Not great software as it should allow a DE TIN in either format as the DE can be a Trust or an individual; each with a different format.

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