1065-US ELF: Error Code F8621-026-02

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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 F8621-026-02: F8621, 'PFICOrQEFEIN' or 'ForeignEntityReferenceIdNum' must have a value

To clear this rejection, enter the Employer identification number (if any) or the Reference ID number (see instructions) on Screen 8621 in the Non Calculating folder.  If a Reference ID number is being used, Applied For or ForeignUS must be entered in the Employer identification number (if any) field. For more information on Reference ID numbers, refer to Form 8621 Instructions.  Once the correct identifying numbers have been entered, recreate and resubmit the electronic file.

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