This widget could not be displayed.
This widget could not be displayed.
This widget could not be displayed.
Welcome back! Ask questions, get answers, and join our large community of tax professionals.

42235

This widget could not be displayed.

42235

The following diagnostic is generating:

Form 5472, Direct 25% Shareholder (Part II) Shareholder #1, Form #{PrefixNum}: When the U.S. identifying number is ""Applied For"" or ""Foreign US"", a Reference ID number must be present.

Solution:

Has a 50 character limit and is not assigned by the IRS. See Form 5472 Instructions Page 3 for details and requirements for this ID number.

Labels (2)