1065-US ELF: Error Code SJ-F5471-002-01

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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 SJ-F5471-002-01: Schedule J (Form 5471), 'ForeignCorporationEIN' or 'ForeignEntityReferenceIdNum' must have a value.

The above rejection occurs when Form 5471, Schedule J is missing the Foreign Employer Employer Identification Number and/or the foreign entity's Reference ID number. Review the following when resolving this error.

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