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

F5471-034-01 e-file error

Form 5471 (F5471-034-01): If Form 5471, Item B, checkbox "3" is checked, then one or more "Category 3 Filer Statements" must be attached.

This happens when Form 5471, item B, checkbox 3 is checked but the Category 3 Filer Statement is not included.

Go to

Organizer
Foreign Information

.

Go to

Foreign Corporation
Foreign Corporation

.

Select (Company Name),
then Filer Information
.

Select Category 3 Filer Statement
.

Select Add new Subscriber
and enter the information.

Do a full Recompute, then recreate the e-file.

note

If this is part of a consolidated return, you will have to fill out this information down on the Subsidiary level where the 5471 is entered.