Data entry requirements for Form 8975 Schedule A Workpaper

To minimize errors when you create the e-file, the system enforces these rules for the Form 8975 Schedule A Workpaper.

Character validation and numeric ranges

Length of data entry, including:

45 characters for the Constituent Name
and Name (Continued)

50 characters for the Taxpayer Identification Number
and all identification numbers

4,000 characters for Other Activity Description

1,000 characters for Identification Number Descriptions

You must select at least 1 business activity.

If you select CBC513, the Other Activity Description
can't be blank.

If the Tax Jurisdiction's X5 - Stateless
, the Jurisdiction of Organization / Incorporation
can't be blank.

The Identification Number
can't be blank if the related Country
or Description's
populated.

This article applies to: