Welcome back! Ask questions, get answers, and join our large community of tax professionals.

2040431

2040431

The following diagnostic is generating:

e-file: Form 114, Accounts # {defined}: Accoutns Where Filer Has No Financial Interest; The Taxpayer Identification number (TIN) is invalid.

Solution:

This diagnostic is generated when the taxpayer uses an EIN instead of a SSN. SSN must be used for efile purposes in the individual module.

 

Labels (2)