bporter
Level 3
10-09-2020
06:41 AM
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If you have 100% owned foreign subsidiaries not included in Form 851, the input to this list seems straightforward. But when I use "ForeignUS" as the EIN, I get an error that stops efiling. This was not a problem in the 2018 software, my subsidiaries carried from last year. Anyone seeing this as a bug?
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Smarolt
Level 2
10-11-2020
02:30 PM
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Yes-And it actually shows up as an efile error on the 2018 on returns that were efiled last year. I guess we have to paper file these returns......
Smarolt
Level 2
10-11-2020
03:47 PM
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Working with tech we came up with a workaround. Use 00-0000000 in the EIN if you want to avoid efile conflict. Otherwise paper file the return.
