State ELF critical diagnostic requiring a Social Security number
The IRS advises preparers to enter
888-00-8888
in the officer SSN field for officers without a Social Security number. In UltraTax CS, enter this in the Social security number for eSignature and state use
field on the Contact screen in the General folder. If you opt not to complete the officer's SSN, enter
999-00-9999
in the Social Security number for eSignature and state use
field.
