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My K1 ID number keeps getting flagged. I put my SSN in and it gets flagged. I put the company EIN and it gets flagged. What do I do next?

 
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PatriciaV
Employee Tax Expert

My K1 ID number keeps getting flagged. I put my SSN in and it gets flagged. I put the company EIN and it gets flagged. What do I do next?

If you are certain you have typed in the tax id number from Schedule K-1 Part I exactly as it appears and still receive a form error, you may need to contact the company that provided Schedule K-1 to verify the number is correct.

 

Note that an Employer Identification Number (EIN) is in the format of XX-XXXXXXX.

 

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