SQ-F5471-001 e-file error
This error happens when no information is entered for question B about the foreign corporation.
Error message
SQ-F5471-001: Form 5471 Schedule Q SeparateCategoryCd has a value of "PAS", but PassiveCategoryIncomeGroupCd does not have a value for foreign corporation %S
Solution
- In the Organizer, selectForeign Information, thenForeign Corporation.
- Select the company, then selectSchedule Q.
- SelectPAS,General Information.
- Enter information for question B.