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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

  1. Go to
    Organizer
    Partner Information
    Partner by Partner Data
    .
  2. Select the partner in question, then
    Partner Information
    .
  3. Review the
    SSN \ EIN
    section. If you selected
    SSN \ EIN
    (Default), enter an ID number in the
    SSN \ EIN
    field.
  4. Alternatively, select
    Applied For
    .
  5. 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:
  • 000-00-0000
    for an individual
  • 00-0000000
    for an entity

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