Re: Form 1065 Statement A for Partners Partner ID Error

Mindy46 · ‎02-16-2022

Hello! Working to complete a Form 1065 for a Partnership with multiple LPs as I have done for many years. We had everything in order without errors, but with the latest update, the Statement A generated for each partner with "FOREIGNUS" as their ID No. on their Schedule K-1 now has an error on the Statement A for the Partner's ID that reads "EIN is invalid for E-File. You must enter either a valid SSN, valid EIN, or APPLD FOR". Has anyone found a fix for this?

Thank you!

IntuitZacharyG · ‎02-19-2022

Good morning, are you still having this issue? If so, can you provide a screenshot of the page and error?

ea_rva aka acctgtaxmatters · ‎03-07-2022

vbc2019 · ‎04-19-2022

Having the same issues how do I resolve this so I can e-file

ea_rva aka acctgtaxmatters · ‎04-19-2022

Hi,

I ended up unchecking the "error check" when you start to e-file and it took it no problem. I did not have the same issue last year so software glitch for sure.