PatriciaV
Expert Alumni

Business & farm

Allow me to correct my previous instructions, and I apologize for the confusion.

 

Under Partner/Member Information, when you check "This member is not a person," one of the choices in the drop-down is "DE-Disregarded Entity (See help)." The Explain This link above the box identifies this choice as a member who uses a SSN and not an EIN.

 

When you make this choice and continue, the next page asks for the Beneficial Owner of the Disregarded Entity and the Tax ID Number. This information flows to Schedule K-1 Line H2, requiring no manual overrides and allowing you to e-file return.

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