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One of my client have a partner without as social security number. How do I enter it in ProSeries. I am getting an error.

jerjev2
Level 3

One of my client have a partner without as social security number. How do I enter it in ProSeries. I am getting an error.

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5 Comments 5
Taxprohere
Level 7

When you write 'partner' are you referring to a partnership or a love interest?  Is this a state with domestic partners?  Is the partner needing an ITIN?  You will have errors for that with the ITIN application in which you ignore them since efiling is not possible.

jerjev2
Level 3

I am talking about the partnership I am doing for a client. The partner in the partnership do not have any social security number

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taxshack
Level 5

Then they probably need to apply for an ITIN

 

https://www.irs.gov/individuals/how-do-i-apply-for-an-itin

Preparing taxes is not my life, but my life is amazing because I prepare taxes.
jerjev2
Level 3

Thank you 

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sjrcpa
Level 15

If this partner is a foreign person or entity, the partnership may be required to withhold federal tax on the partner's income/distributions.

And you get to fill out the K-2 and K-3.


Ex-AllStar
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