This article applies to:

Product: ONESOURCE Income Tax
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
Subject: e-file

Error: EIN

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

EIN

Go to

Organizer
Foreign Information
Shareholder Calculation of GILTI
CFC
Entity Name

.

Enter the EIN for the entity.

For a foreign entity without an EIN, leave the EIN
field blank and select Foreign
as the missing EIN reason.

Enter a Reference ID.