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K-1 to foreign beneficiary

Level 3

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!

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Level 15

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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2 Replies 2
Level 15

There isn't going to be an input for this. You're going to have to paper file the return.


ex-AllStar

View solution in original post

Level 2

 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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