This article applies to:

Product: GoSystem Tax RS
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin,Alabama,Alaska,Arizona,Arkansas,Colorado,Delaware,District of Columbia,Florida,Georgia,Hawaii,Indiana,Iowa,Kansas,Louisiana,Maine,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New Mexico,North Dakota,Oklahoma,Oregon,Rhode Island,South Carolina,South Dakota,Tennessee,Vermont,Virginia,Washington,West Virginia,Wyoming
Subject: e-file

F8621-026-02 e-file error

This occurs when the return is missing both an EIN and a Reference ID number for a foreign entity on Form 8621.

F8621, 'PFICOrQEFEIN' or 'ForeignEntityReferenceIdNum' must have a value. (rule F8621-026)

Go to

Organizer
Foreign Information

.

Select PFIC
or QEF
.

Select the entity, then General Information
.

Enter the EIN
and/or Reference ID number
.

note

If the entity doesn't have an EIN or Reference ID number, you must file the return on paper.