Comment

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