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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
07-15-2024
06:45 AM
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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?
2 Comments 2
SSMIAMTX
Level 1
10-01-2024
09:17 AM
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I have the same critical diagnostic and have a foreign direct shareholder. Does anyone have a solution?
ProfEA
Level 1
Tuesday
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The lacerte customer service advised me to use all 9's for the ss#.
