Partnerships (Form 1065 U.S. Return of Partnership Income) are able to e-file their business tax return with nonresident partners or shareholders who do not have an Individual Taxpayer Identification Number (ITIN) or Social Security Number (SSN).
To indicate a partner (individuals only) does not have an ITIN or SSN:
- From within your TaxAct 1065 return (Online or Desktop), click K-1 Wizard, then click Continue (on smaller devices, click in the top left corner of your screen, then click K-1 Wizard).
- On the screen titled Partner Summary, click + Add Schedule K-1 to create a new copy of the form or click Edit to edit a form already created (desktop program: click Review instead of Edit).
- Click Step-by-Step Guidance, continue with the interview process until you reach the screen titled Partner - Identification Number.
- Click the dropdown below Reason for missing number, then click one of the options from the dropdown.