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.