F8621-026-02 e-file error

F8621, 'PFICOrQEFEIN' or 'ForeignEntityReferenceIdNum' must have a value. (rule F8621-026)
An identification number is missing for Form 8621.

Solution

  1. Go to the Non Calculating folder.
  2. Open the 8621 Screen.
  3. Complete the
    Employer identification number (if any)
    field or the
    Reference ID number (see instructions)
    field.
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