F5472-003 e-file error

If Form 5472 'RelatedPartyName' has an entry, then the corresponding 'SSN' or 'EIN', or 'ForeignEntityReferenceIdNum' must have a value.
This error happens when Form 5472 is missing a SSN, EIN, or ID number.

Solution

  1. Go to the
    5472 input
    folder.
  2. Open the 5472-2 screen. If there is a
    Related party name
    entered, there must also be a Social Security Number (SSN) or Employer Identification Number (EIN) entered in the
    US identifying number
    field.
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