One member of the LLC is a trust using member's social security no. Program looking for a FEIN. Used SSN 's last year with no problem

jvandyke · ‎June 6, 2019

Rick19744 · ‎June 6, 2019

Probably a grantor trust where an EIN is not always necessary. Both numbers are 9 digits. Just enter the SS#. While it will obviously have the dash after two digits, it will be correct. Not the first K-1 that is reflected this way.

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

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Rick19744 · ‎June 6, 2019

Probably a grantor trust where an EIN is not always necessary. Both numbers are 9 digits. Just enter the SS#. While it will obviously have the dash after two digits, it will be correct. Not the first K-1 that is reflected this way.

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

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One member of the LLC is a trust using member's social security no. Program looking for a FEIN. Used SSN 's last year with no problem