How K-1 Reader (Upload) Matches Investments Automatically
Understanding how the K-1 Aggregator matches incoming K-1 documents to existing investments can help you streamline your review process and avoid duplicate investments.
Our system uses a step-by-step matching logic to automatically associate documents with the correct records — prioritizing accuracy while minimizing manual work.
🔍 Matching Logic OverviewWhen a new K-1 is uploaded, K-1 Aggregator uses the following order of logic to find the correct pre-existing investment record:
- Partnership EIN (Employer Identification Number)
- If there is a single unique match to a pre-existing record using the Partnership EIN, that match is used.
- No further matching logic is applied unless there is a differentiating component in the order outlined below.
- Partner EIN/SSN
- If the Partnership EIN does not yield a unique match, we attempt to match based on the Partner's EIN or SSN.
- Disregarded Entity EIN
- We then look to match using the EIN of any disregarded entities associated with the Partner.
- Partnership Name
- If the record still hasn't matched, we compare the name of the Partnership from the K-1 against the names of existing investments.
- Partner Name
- As a final fallback, we attempt to match based on the name of the Partner.
To maximize the effectiveness of automatic matching:
- Use consistent naming conventions when creating new investments.
- If the Partnership EIN is obfuscated on one PDF, but not the other, a duplicate may be created.
- If you are experiencing issues with duplicate investments, you can override the matching logic by using the inline Reader upload tool located in the Investment tools as shown here:
For a walkthrough of uploading and reviewing investments, see our K-1 Aggregator Quick Start Guide.
Still have questions? Contact Support by clicking the "Get Help" button and we’ll be happy to assist.