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June 10, 2022

56438

  • June 10, 2022
  • 0 replies
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The following diagnostic is generating:

Partner # {PrefixNum} : ID number is "Foreign US". The e-file specifications do not allow "Foreign US" on the QBI statements.

 

Solution:

If the partner does not have a SSN, Foreign US is no longer allowed for e-file specifications. As an alternative, please use "Applied For" in the field for the partner ID number.

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