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Self employed
The K-1 worksheet does in fact show the correct information {SSN} but it is not transferring as needed. The formatting on the page in question is specifically for an EIN vs a SSN. That is the only issue I can image, I think this an issue with the way the software was programed. It's a XX-XXXXXXX vs XXX-XX-XXXX
‎February 7, 2022
12:08 PM