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Lacerte Diagnostics
Moderator
October 2, 2020

20008

  • October 2, 2020
  • 0 replies
  • 6 views

The following diagnostic is generating:

Ownership Information #{PrefixNum} : An invalid EIN has been entered in the "Federal identification number" field for Entity Owned by Corporation information. Please enter a valid number. Foreign US and Applied For are not allowed for CA efile.

Solution:

Will need to be paper filed if the owner does not have a SSN/EIN since California does not allow ForeignUS or AppliedFor.

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