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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

Error: The field 'EIN' with value, data is missing

You get this error when an EIN is missing or invalid for a CFC entity.

Error message

Validation failed on:
Form: IRS8992[1][@documentId=] EIN[1]
Description: EIN
Requirement: Type for Employer Identification No. - 9 digits
Error: The field 'EIN' with value '0', data is missing.
Element Name: EIN
XPath: //IRS8992[@documentId='']/EIN[1]
XML Fragment: 0
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: c00ce169
Error Reason: '0' violates pattern constraint of '[0-9]{9}'.
The element '{http://www.irs.gov/efile}EIN' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    Foreign Information
    Shareholder Calculation of GILTI
    CFC
    Entity Name
    .
  2. Enter the
    EIN
     for the entity.
    1. For a foreign entity without an EIN, leave the
      EIN
       field blank and select
      Foreign
       as the missing EIN reason.
  3. Enter a
    Reference ID
    .
  4. Do a full recompute, then recreate the e-file.

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