Form K-3 for NR's who have applied for an ITIN
After a recent Lacerte update, I started receiving an e-file diagnostic saying that "Only valid SSN's or EINS's can be used on Sch K-3 Box C. The use of "applied for" cannot be used." For folks who have 1040NR clients who have not yet received their ITIN's, is there a workaround for this e-file diagnostic, or does it need to be paper filed? Should I just attach the K-3 Forms to the tax return the way one would attach other forms?
