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
- Go to.
- SelectColumnar Partner Entry, then go to theName and Addresstab.
- Find thePartner Informationsection.
- In columnSSN/EIN, enter the validSSNorEINnumber.
- Do a full recompute and re-create the e-file.
note
- As of 2023, IRS no longer allows FOREIGNUS to be e-filed.
- If the partner is a foreign partner and doesn't have a SSN or TIN, enter 000-00-0000 if the foreign partner is an individual or 00-0000000 if the partner is an entity.
- According to NYC E-Filing specifications, each partner must have a valid SSN\EIN.
