ToddM
Level 2
05-08-2021
06:43 PM
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1065 Page 3 Question 3a (ii)
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sjrcpa
Level 15
05-08-2021
06:54 PM
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Does ForeignUS work?
The more I know the more I don’t know.
ToddM
Level 2
05-08-2021
07:16 PM
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It did not.
Error message Form 1065 -p1-3 Sch B, Ln 3a column (ii) is invalid for Electronic Filing. You must either enter a valid SSN in the format xxx-xx-xxxx or a valid employer identification number in the format xx-xxxxxxx. The India company has neither.
PATAX
Level 15
05-08-2021
08:27 PM
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If you cannot correct the e-file error and the return is eligible to be mailed then you may have to call the client and ask them if they want to mail the return in... Just my opinion...
ToddM
Level 2
05-09-2021
01:10 PM
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yes, thanks. I have already anticipated having to mail the return. I am waiting to speak with support on Monday.