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Lacerte Diagnostics
Moderator
October 2, 2020

52081

  • October 2, 2020
  • 0 replies
  • 12 views

The following diagnostic is generating:

efile: Form 5471: The SSN of the person filing the return for the associated Schedule J is not a valid SSN. Please review and correct it.

Solution:

if in any biz module 5471 screen > Identifying Number should not be entered, should be SSN if entered.

 

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