F8621-026-02 e-file error
Error
F8621, 'PFICOrQEFEIN' or 'ForeignEntityReferenceIdNum' must have a value. (rule F8621-026)
Cause
The return is missing either an EIN or Reference ID for a foreign entity for form 8621.
Solution
- Go to theOrganizer, thenForeign Information.
- SelectReturn by Shareholder of PFIC or QEF.
- Select an entity, then go toGeneral.
- Enter the EIN and/or Reference ID number.
If the entity doesn't have an EIN or Reference ID number, you'll need to paper file the return.