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mfgore
Level 2
July 26, 2023

25183

The following diagnostic is generating:
    This topic has been closed for replies.

    7 replies

    abctax55
    abctax55
    Level 15
    July 26, 2023

    And this diagnostic says exactly what?  None of us volunteers have the codes memorized.

    HumanKind... Be Both
    IRonMaN
    IRonMaN
    Level 15
    July 26, 2023

    "The following diagnostic is generating:"

    Well, the good news is, at least the generator is working today.

    Slava Ukraini!
    mfgoreAuthor
    Level 2
    July 26, 2023

    I am trying to efile a final Form 1041 with a missing beneficiary social security number.  Will the IRS reject this return?  The social security number of the beneficiary is unknown, and the beneficiary can not be located.

    IRonMaN
    IRonMaN
    Level 15
    July 26, 2023

    Yes, the e-filed return will be rejected.

    Slava Ukraini!
    mfgoreAuthor
    Level 2
    July 26, 2023

    The exact wording of the diagnostic warning:    e-file:  Beneficiary/Grantor #5:  The Beneficiary Identification Number is either missing or invalid.  It should be a nine digit number, "Applied For". "foreign US", or "Form 1042S" for a foreign beneficiary.  (ref#25183).

    mfgoreAuthor
    Level 2
    July 26, 2023

    Can this rejection error be overridden in Lacerte?

    abctax55
    abctax55
    Level 15
    July 26, 2023

    Very unlikely, but you can try.

     

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