therockstaracco untant
Level 2
09-28-2023
10:33 AM
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I'm trying to file a Federal 1065 and VA 502 for a US partnership that has foreign partners. I've input 'foreign US' in the 'ID Number' field under Partner Information, but I get a critical diagnostic that the forms will be rejected.
The foreign partners do not have US SSN, EIN or TIN ... do I have to file the returns manually or is there some other way to enter this info into ProConnect?
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