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07-26-2023
12:37 PM
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07-26-2023
12:37 PM
And this diagnostic says exactly what? None of us volunteers have the codes memorized.
07-26-2023
01:01 PM
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07-26-2023
01:01 PM
"The following diagnostic is generating:"
Well, the good news is, at least the generator is working today.
07-26-2023
01:40 PM
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07-26-2023
01:40 PM
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.
07-26-2023
01:42 PM
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07-26-2023
01:42 PM
Yes, the e-filed return will be rejected.
07-26-2023
01:46 PM
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07-26-2023
01:46 PM
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).