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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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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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