E-file error: PartnerSSN

Form: IRS1065ScheduleK1[12][@documentId='IRS1065ScheduleK1N11] PartnerSSN[1] Description: Partner's SSN LineNumber: Schedule K-1 Part II Line E Requirement: Type for Social Security No. - 9 digits Error: The field 'PartnerSSN' with value 'XXXXXXXXX', data format is not correct.
You can get this error when the SSN or EIN isn't properly formatted.

Solution

  1. Go to
    Organizer
    and select
    Partner Information
    , then
    Partner by Partner Data
    .
  2. Select the partner's name that is causing the error. You can tell what partner it is from the error. Their SSN  or EIN is in the "Error: The field 'PartnerSSN' with value 'XXXXXXXXX', data format is not correct." portion of the error.
  3. Select
    Partner Information
    .
  4. In the
    SSN \ EIN
    section, review what is selected in the
    Options
    area.
    1. If
      SSN \ EIN (Default)
      is selected, make sure the
      SSN \ EIN (No other entry allowed)
      field has a 9 digit number that isn't all 9s or 0s, and the hyphens are in the correct place.
    2. If
      Applied for
      or
      Foreign US Partner
      is selected, then
      SSN \ EIN (No other entry allowed)
      should be empty.
  5. Do a full re-compute and re-create the e-file.
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