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Level 1
December 7, 2019
Solved

Is there a code (ie-9999) to use when there is no SSN or ITIN for an individual? This is on a K-1 from a 1065 so no real immediate tax consequences. Thank you.

  • December 7, 2019
  • 2 replies
  • 21 views
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Best answer by itonewbie

You can't file with a dummy number.

There's tax consequence when it comes to the partner reporting the income.  Is that a foreign partner who is a nonresident alien?

2 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 2019

You can't file with a dummy number.

There's tax consequence when it comes to the partner reporting the income.  Is that a foreign partner who is a nonresident alien?

---------------------------------------------------------------------------------Still an AllStar
Level 5
December 7, 2019

You can enter foreignus and paper file the return.