kshah158
Level 1
04-23-2024
03:14 AM
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I have a LLC owned by two non-resident partners. The LLC generates income but its considered to be not ECI. As such, the foreign partners are not subject to tax in the U.S.
Both the non-residents do not have an ITIN. When I am preparing the Form 1065 and using the "000-00-0000" in the ID number field it shows incorrect value. However, the IRS recently issued the updated FAQ where in the xml schema went a change from "ForeignUS" to "000-00-0000".
Can please someone guide me on how to e-file the Form 1065? or do I need to paper file it with the IRS.
George4Tacks
Level 15
04-27-2024
10:37 AM
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Contact support.
https://accountants.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect....
I think you have a paper filing.
Answers are easy. Questions are hard!
kshah158
Level 1
05-13-2024
08:14 AM
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Thanks for the info.