1065-US ELF: Error Code SJ-F5471-002-01

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Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

Error Code SJ-F5471-002-01: Schedule J (Form 5471), 'ForeignCorporationEIN' or 'ForeignEntityReferenceIdNum' must have a value.

The above rejection occurs when Form 5471, Schedule J is missing the Foreign Employer Employer Identification Number and/or the foreign entity's Reference ID number. Review the following when resolving this error.

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