1120-US ELF: Error Code F5472-003

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

MFA required for electronic filing

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 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. 

Share This