K1 1065 Tax Question for SDIRA LLC

[Steve K.]

Last year, a company from BP helped us set-up Self-Directed IRA LLC "ABC SDIRA Company LLC". Luckily, we invested those IRA funds in our ABC SDIRA Company LLC and were able to make some profit to offset the initial set-up cost and custodian fees. We lent money to another LLC (unrelated to us) at fixed interest. (I haven't heard my SDIRA LLC set-up provider back from them yet)

We have tax season upon us, only a few days left, and I'm looking for some assistance with IRS forms. Yes, I have an accountant,who won't make it to our SDIRA LLC return because of work load. I also went over stuff on YouTube. I have spent several hours on something that an expert can guide in minutes.

By now, I know ABC SDIRA Company LLC need to issue K1s to it's partners i.e. ROTH IRA of Partner/member 1 and ROTH IRA of Partner/member 2. However, I still don't have the complete picture.

I heard some videos from a competitor of the company I used, who suggests getting an EIN for each of our ROTH IRAs to fill the Part II section E on K1. Some people suggest to put Trust Company (Custodian) EIN and their address in Box F. I'm assuming we should not use our personal SSN on ABC SDIRA Company LLC K1s, correct?

What should we fill in Part II section E and F of the K1? What's the correct approach? Can someone provide a sample filled, if possible or answer my questions from above. Or point me to a good source. TIA