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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
  • Subject: e-file

SQ-F5471-001 e-file error

SQ-F5471-001: Form 5471 Schedule Q SeparateCategoryCd has a value of "PAS", but PassiveCategoryIncomeGroupCd does not have a value for foreign corporation %S
This happens when no information is entered for question B about the foreign corporation.

Solution

  1. Go to
    Organizer
     and select
    Foreign Information
    , then
    Foreign Corporation
    .
  2. Select the company, then select
    Schedule Q
    .
  3. Select
    PAS
     then
    General Information
    .
  4. Enter information for question B.

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