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Level 2
February 27, 2023
Question

US LLC has foreign partner, can I still enter "FOREIGN US" as their ID? I am getting e-file rejection referred to ID but no critical diagnostics for efile.

  • February 27, 2023
  • 1 reply
  • 10 views
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1 reply

ProActive Bookkeeping Consulta
Level 3
March 1, 2023

I'm getting the same.  Return rejected for the ID but no critical error.  I've been with tech support for awhile and they are saying I need to change to "Applied For"  instead of "Foreign US".  I am definitely not comfortable doing this since they have not applied.  Did you get an answer on this yet?

wwgoldmanAuthor
Level 2
March 1, 2023

No, I was told that the only other option is to paper file.