Error: Partner ID number
This happens when a K-1 is missing a Partner ID number.
Error message
Partner ID Number: Each partner must have data on the Sch K-1 for "Partner ID". The only valid options are: (1) a 9-digit ID number, (2) APPLD FOR, or (3) FOREIGN US. Check the Partner ID number for Partner -.
Solution
- Go to .
- Select the partner in question, thenPartner Information.
- Review theSSN \ EINsection. If you selectedSSN \ EIN(Default), enter an ID number in theSSN \ EINfield.
- Alternatively, selectApplied For.
- Do a full recompute, then recreate the e-file.
note
The IRS no longer accepts
FOREIGNUS
. If the partner is a foreign partner without an SSN or TIN, enter:
- 000-00-0000for an individual
- 00-0000000for an entity