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10-19-2022
12:15 PM
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10-19-2022
12:15 PM
To clarify, the client is not an officer, director, or shareholder in a foreign corporation, so there was no reason to generate Form 5471. A made up number would have generated the Form.
I called tech support yesterday and they had me do a work-around, as they did not understand what caused the issue upon examining the client file.
The work-around was E-file > e-file Support Tools > Disable e-file Error