Solved: 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
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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

 
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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

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.*

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Level 10

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

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.*

View solution in original post

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