BrittanyS
Expert Alumni

Get your taxes done using TurboTax

No, you would still need to file the K-1s without the social security.  The k-1 must be issued for all beneficiaries.  If a beneficiary refuses to comply and provide their SSN, a signed affidavit will need to be sent with the return explaining the beneficiary refused to comply.  The return must be mailed in so the affidavit can be submitted with the return.  

 

@M-MTax 

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