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E-file validation error (Form 1065 (Sch K-1) The taxpayer ID number on Schedule K-1 must be the SSN or EIN with hyphens - The taxpayer ID number on Schedule K-1 must be the SSN or EIN with hyphens, FOREIGNUS for foreign partners or APPLD FOR if the identifying number has been applied for. (28)


On Sch K-1 Enter the hyphens in the SSN.



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