1040-US ELF: Error Code F926-001-01

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Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

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Error Code F926-001-01: Form 926, 'TransfereeEIN' or 'ForeignEntityReferenceIdNum' must have a value.

To resolve this e-file rejection, you must enter an EIN or Reference ID number on all units of Screen 926, located in the Other With Return folder.

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