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- Form 5472 Part III - Missing ID number of related party
Form 5472 Part III - Missing ID number of related party
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aarora
Level 3
05-29-2022
01:05 PM
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I am filing form 5472 along with 1120. On the form Part III for related party, US Identifying number I enter Not applicable. On the critical diagnostics it says valid values are SSN/EIN /Foreign US/Applied for.. I don't know what's Foreign US but all other are not applicable because the related party is not operate in the US. Should I just use Foreign US to resolve the error? The text 'Foreign US' gets printed on the form
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