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

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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

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.

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