Skip to main content
Lacerte Diagnostics
Moderator
October 2, 2020

42235

  • October 2, 2020
  • 0 replies
  • 2 views

The following diagnostic is generating:

Form 5472, Direct 25% Shareholder (Part II) Shareholder #1, Form #{PrefixNum}: When the U.S. identifying number is ""Applied For"" or ""Foreign US"", a Reference ID number must be present.

Solution:

Has a 50 character limit and is not assigned by the IRS. See Form 5472 Instructions Page 3 for details and requirements for this ID number.

This topic has been closed for replies.