Hi,
Okay - so I won't be able to change the format of the EIN. It will look like an SSN.
Still an open item: how are you populating the fields in H2? Those fields should have the DE's (the entity that is the legal partner in the partnership) Name and EIN.
Lastly, I have a different interpretation of the filing requirement when an LLC is owned by a Partnership. I read this guidance single-member-limited-liability-companies to say that the subsidiary LLC should be reflected on the parent partnership's 1065.
I read your guidance to say that a partnership has to file a 1065. Not that a Single Member LLC owned by a partnership has to file a 1065. Here is another portion of the guidance you provided. llc-filing-as-a-corporation-or-partnership
Do we still have a difference of opinion on the tax return requirements of a SMLLC where the single member is another LLC taxed as a partnership?
Thanks,
M
