1041-US ELF: Error Code F8621-026-02

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Error Code F8621-026-02: F8621, 'PFICOrQEFEIN' or 'ForeignEntityReferenceIdNum' must have a value.

To clear this rejection, enter a Reference ID number or an EIN, if available, on Screen 8621, located under the Other folder. For more information on Reference ID numbers, refer to Form 8621 Instructions. Once the appropriate number has been entered, you can recreate and resubmit the electronic file.

Note: You might also receive this error in UltraTax CS upon the checking the e-file for errors.

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