1120-US ELF: Error Code F8858-002-03

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

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


Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

Error Code F8858-002-03: If line 3a 'TaxOwnerName' has a value, then Form 8858, Line 3c(1), EIN or SSN in 'TaxOwnerUSIdNumberDetail' or line 3c(2) 'ForeignEntityReferenceIdNum' must have a value.

If you are using ForeignUS or Applied For as the US identifying number, if any on Screen 8858-2 in the 8858 folder, for Tax owner of foreign disregarded entity, you must also provide a Reference ID number, which is a self-selected number (refer to Form 8858 instructions for more information). Also, if you are entering a Reference ID number, you must also enter either ForeignUS or Applied For in the US identifying number, if any field. UltraTax CS also prints a critical diagnostic message if this information is not entered correctly.

Share This