I am trying to efile a final Form 1041 with a missing beneficiary social security number. Will the IRS reject this return? The social security number of the beneficiary is unknown, and the beneficiary can not be located.
The exact wording of the diagnostic warning: e-file: Beneficiary/Grantor #5: The Beneficiary Identification Number is either missing or invalid. It should be a nine digit number, "Applied For". "foreign US", or "Form 1042S" for a foreign beneficiary. (ref#25183).