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I have a K-1 from an estate that needs to go to a foreign beneficiary. There is no income, the K-1 just shows deductions that this person would be able to take. The foreign beneficiary does not have a US TIN. I do have their ID number from their country. Where would I enter this number? It doesn't fit in the SSN/TIN box. I do have "foreign beneficiary" checked.
Thanks!
Solved! Go to Solution.
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There isn't going to be an input for this. You're going to have to paper file the return.
Ex-AllStar
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have the same issue - I know I need to file this as a paper return, but do we write in the number or leave that field blank?
Thanks,
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I have the same issue for a 2021 return. Do I still have to file manually or is there a work around? Two foreign beneficiaries.
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I have a (2) K-1s on a 2021 estate return that needs to go to foreign beneficiaries. There is no income, the K-1 just shows deductions that this person would be able to take. The foreign beneficiaries do not have a US TIN. I don't have their ID numbers from their country. I do have "foreign beneficiary" checked. I have an error message that would prevent me from filing electronically. I read a 2020 post that you have to file a paper return in this case. Is that still the case or is there a work around that would allow me to file electronically in 2021
Thanks!
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What happens when you try to efile it?
I'm guessing you can't.
Ex-AllStar
