F926-001-01 e-file error

Form 926, 'TransfereeEIN' or 'ForeignEntityReferenceIdNum' must have a value. (rule F926-001-01)

Solution

  1. Go to the 926 screen in the Other With Return folder.
  2. For each unit, enter an
    EIN
    or
    Reference ID number
    .
  3. Recreate and retransmit the return.

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