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- Form 1065 with Schedule K-2 and K-3, no SSN or ITIN
Form 1065 with Schedule K-2 and K-3, no SSN or ITIN
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tpcooper
Level 2
02-20-2023
08:02 PM
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Has anyone successfully e-filed one of these this year?
FOREIGNUS has always worked on the K-1.
Mid-last week when the K-2 and K-2 became e-file ready, support told me to turn off error checking and file with the error on the K-3 about FOREIGNUS.
Didn't go through.
Then Friday an update came out and the ProSeries says to put 999999999 on the K-3 while apparently leaving FOREIGNUS on the K-1.
When that didn't work, support is telling me to keep doing that, but submit it with error checking turned off again.
I wish there was a way to get the actual person who wrote the update to put 999999999 on the K-3.
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