1120-US ELF: Error Code F5472-003

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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 F5472-003: 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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