1120-US ELF: Error Code F5472-003

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Error Code F5472-003: If Form 5472 Part III, Line 1a 'RelatedPartyName' has an entry, then Line 1b(1) 'SSN' or 'EIN', or Line 1b(2), 'ForeignEntityReferenceIdNum' must have a value.

If there is a Related party name entered on Screen 5472-2, in the 5472 folder, there must also be an SSN or EIN entered in the US identifying number field.  If Applied For or ForeignUS is being used in place of the SSN or EIN, a Reference ID number must also be entered. 

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