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Level 3
February 16, 2022
Question

Form 1065 Statement A for Partners Partner ID Error

  • February 16, 2022
  • 4 replies
  • 45 views

Hello! Working to complete a Form 1065 for a Partnership with multiple LPs as I have done for many years. We had everything in order without errors, but with the latest update, the Statement A generated for each partner with "FOREIGNUS" as their ID No. on their Schedule K-1 now has an error on the Statement A for the Partner's ID that reads "EIN is invalid for E-File. You must enter either a valid SSN, valid EIN, or APPLD FOR". Has anyone found a fix for this? 

 

Thank you!

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4 replies

IntuitZacharyG
Level 6
February 19, 2022

Good morning, are you still having this issue? If so, can you provide a screenshot of the page and error?

Level 5
March 8, 2022
 

 

Level 2
April 19, 2022

Having the same issues how do I resolve this so I can e-file