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RAF 1
Level 2
July 16, 2022
Question

How do I resolve partnership IRS reject code /Return/ReturnData/QBIPTEReportingPartnershipNa/? It has no number.

  • July 16, 2022
  • 6 replies
  • 46 views
The IRS reject says the partner must have a valid SSN EIN or APPLD FOR entered in their ID number.  Is this just for partners in the partnership that are pass through entities or all partners?
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6 replies

sjrcpa
sjrcpa
Level 15
July 16, 2022

All partners.

The more I know the more I don’t know.
    RAF 1Author
    Level 2
    July 16, 2022

    The reject also said that ForeignUS was not a valid entry, but I checked both rejected returns for that and it is not entered or is that just a generic answer?  Does the reject message tell you which partner is wrong as the only thing I got was ForeignUS is not a valid entry?  Finally, is it likely that it only applies to pass through partners?  I will have check over 100 partners and am just trying to narrow it down.

    Also thanks for the first answer you gave me!     

    RAF 1Author
    Level 2
    July 17, 2022


    Screenshot is attached, I think.

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