iitzen
Returning Member

Business & farm

PatriciaV - I originally did exactly what you suggested, and the information does flow to Schedule K-1 Line H2 but when I get to Federal Review the following message comes up "Schedule K-1: Item H2, Partner's TIN is invalid.  If you don't have an EIN then the other valid entry on this field must be uppercase "APPLD FOR" to file electronically."  TurboTax will not allow you to file electronically if you enter a SSN for the Beneficial Owner of the Disregarded Entity in the Partner/Member Information.

 

I tried to do it a second time with the same result.  I am not going to enter APPLD FOR since the EIN will not be applied for.  The income will be reported to the SSN.  Do you have any other ideas or will I have to print the whole thing our and mail it in to the IRS?  Shame on TurboTax for not fixing this programming error.