I have a K-1 from an estate that needs to go to a foreign beneficiary. There is no income, the K-1 just shows deductions that this person would be able to take. The foreign beneficiary does not have a US TIN. I do have their ID number from their country. Where would I enter this number? It doesn't fit in the SSN/TIN box. I do have "foreign beneficiary" checked.
Thanks!
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There isn't going to be an input for this. You're going to have to paper file the return.
There isn't going to be an input for this. You're going to have to paper file the return.
have the same issue - I know I need to file this as a paper return, but do we write in the number or leave that field blank?
Thanks,
I have the same issue for a 2021 return. Do I still have to file manually or is there a work around? Two foreign beneficiaries.
I have a (2) K-1s on a 2021 estate return that needs to go to foreign beneficiaries. There is no income, the K-1 just shows deductions that this person would be able to take. The foreign beneficiaries do not have a US TIN. I don't have their ID numbers from their country. I do have "foreign beneficiary" checked. I have an error message that would prevent me from filing electronically. I read a 2020 post that you have to file a paper return in this case. Is that still the case or is there a work around that would allow me to file electronically in 2021
Thanks!
What happens when you try to efile it?
I'm guessing you can't.
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