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It will only let you put in numerical values in the box so you cannot type any letters in the EIN box.I will give Lacerte a try. Thank you!
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The client does not have EIN for their foreign entity which needs to file Form 5471.Under Critical Diagnostics, it says, The "Employer ID number" of the Foreign...
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Thanks so much for your helpful tips!!! I have included the postal code after the province in the "region" tab as suggested.I have sucessfully e-filed two ways:...
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Input Data > General > Client Information > Address and Telephone > Clicked the box "Foreign Address?" > inputted Street Address, City, Region, Postal Code, Cou...
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E-file Transmission FailureExtended attribute 'zipCode' incorrectly formatted. Value='237' Regex is '^((\d{5})-(\d{4}))|(\d{5})$' Please verify that your applic...