1120-US ELF: Error Code F5472-001

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

Error Code F5472-001: If Form 5472 Part II, Line 1a 'ShareholderName' has an entry, then Line 1b(1) 'SSN' or 'EIN', or Line 1b(2) 'ForeignEntityReferenceIdNum' must have a value.

On Screen 5472, in the 5472 folder, enter an SSN or EIN in the Foreign Shareholder Information section for each foreign shareholder entered in the Direct 25% foreign shareholder information and the Indirect 25% foreign shareholder information statement dialogs, Identifying Number column.  If Applied For or ForeignUS are being used in place of an SSN or EIN, enter a Reference ID Number in the Reference ID Number column.  

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