E-file diagnostic: Each partner must have a valid SSN\EIN

NYC E-File: According to NYC E-Filing specifications, each partner must have a valid SSN\EIN. NYC does accept FOREIGNUS or APPLD FOR. NYC will NOT accept any SSN/EIN that are all 9s (or all 0s,1s,2s,3s,4s,5s,6s,7s,8s).
This happens when you haven’t updated the SSN/EIN in partner Information.

Solution

  1. Go to
    Organizer
    Partner Information
    Partner by Partner Data
    .
  2. Select
    Columnar Partner Entry
    , then go to the
    Name and Address
    tab.
  3. Find the
    Partner Information
    section.
  4. In column
    SSN/EIN
    , enter the valid
    SSN
    or
    EIN
    number.
  5. Do a full recompute and re-create the e-file.
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