|
Thx. There is an ein because the bank required it to open accounts. I think I messed up on that because on the ein paper I received back, it says the IRS is expecting a 1065. I am in the process of correcting that by letter and phone calls.
I think you are right. This is a schedule e issue. Its just that it isn't addressed anywhere by turbo tax. They do address it in the disregarded llc context for sceh c. They say 2 separate schedule c should be done, with each spouse reporting half of the income and half the expenses.
I've played around with that a bit but it's not perfect so far. The depreciation doesn't seem right.
Also, is there anywhere on schedule e to identify the ein? Or anywhere else on the 1040? It seems like I should identify the ein somewhere, but I can't see where.
Thanks for your help!
|