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- Form 5471 Schedule B #2: Identifying number for US Shareholder from foreign corporation is missing or invalid. US - Ref #2057787
Form 5471 Schedule B #2: Identifying number for US Shareholder from foreign corporation is missing or invalid. US - Ref #2057787
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kshah158
Level 1
2 weeks ago
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I have a foreign direct shareholder that I need to report in Part II of Schedule B for Form 5471. However, the foreign shareholder does not have a SSN number. When I keep it blank or fill it with "Foreign US", the software throws a EF Critical Diagnostics error. Any possible solution?
