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
- Go toOrganizerand selectPartner Information, thenPartner by Partner Data.
- 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.
- SelectPartner Information.
- In theSSN \ EINsection, review what is selected in theOptionsarea.
- IfSSN \ EIN (Default)is selected, make sure theSSN \ 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.
- IfApplied fororForeign US Partneris selected, thenSSN \ EIN (No other entry allowed)should be empty.
- Do a full re-compute and re-create the e-file.
