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Thank you! You reminded me to join the FB group and I will follow your advice to paper file.
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Thanks for your reply!In this case, yes, there is no ECI or FDAP. This is a final return for a partnership with 12 foreign partners, the only record is $150 fro...
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How could I skip the critical diagnosis for Schedule K-3 for foreign partners without a SSN or ITIN?
Last year, we didn't need the SSN or ITIN for our foreign partners for reporting Schedule K-3. This year this is a critical diagnosis. How could we solve it?
