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- US LLC has foreign partner, can I still enter "FOREIGN US" as their ID? I am getting e-file rejection referred to ID but no critical diagnostics for efile.
US LLC has foreign partner, can I still enter "FOREIGN US" as their ID? I am getting e-file rejection referred to ID but no critical diagnostics for efile.
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wwgoldman
Level 1
02-27-2023
12:05 PM
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ProActive Bookkeeping Consultant
Level 2
03-01-2023
11:40 AM
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I'm getting the same. Return rejected for the ID but no critical error. I've been with tech support for awhile and they are saying I need to change to "Applied For" instead of "Foreign US". I am definitely not comfortable doing this since they have not applied. Did you get an answer on this yet?
wwgoldman
Level 1
03-01-2023
12:56 PM
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No, I was told that the only other option is to paper file.
