E-file diagnostic: J34-Third Party Preparer Firm

Rule Number: J34-Third Party Preparer Firm Description: The non-Foreign TIN(0) is an invalid number string.
This happens when Form 114, Part 1, Line 54 is missing the Firm’s TIN.

Solution

  1. Go to
    Organizer
    , then
    Foreign Information
    folder.
  2. Go to the
    Foreign Bank Account
    FinCen
    FinCen – General Information
    folder.
  3. Go to the
    Paid Preparer Firm
    section.
  4. Populate the
    TIN
    line.
  5. Do a full recompute and recreate the e-file.
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