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April 13, 2025
Question

Should I answer yes or no to "Informational returns (W-2, 1099, K-1's etc) filed under the return employer ID number"

  • April 13, 2025
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Does it matter in a partnership if I file under social or EIN?

    1 reply

    April 14, 2025

    Yes, it does.  If you are preparing a partnership tax return on IRS form 1065, you file using the identification number assigned to the partnership.

     

    You may be entering the IRS form K-1 (1065) into your personal income tax return.  The IRS form K-1 reports the partnership identification number but your personal income tax return is filed under your Social Security number.

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