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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

F5472-004 e-file error

This happens when the checkbox on Form 5472, Part I, Line 1i is marked, but the "Reporting Corporations under Section 6038A or on a Consolidated Form 5472 Schedule" is not attached.

Error message

EF 1120 Federal Reject Diagnostic for Rule Number F5472-004 Form 5472, Part I, Line 1i: Form 5472: RuleNumber: F5472-004 If Form 5472, Part I, Line 1i checkbox is checked, then "Reporting Corporations under Section 6038A or on a Consolidated Form 5472 Schedule" must be attached.

Solution

  1. Go to
    Organizer
    Foreign Information
    25% Foreign Owned Corporation
    [Related party name]
    Reporting Corporation Info
    .
  2. Do one of the following:
    1. Either clear the
      This is a consolidated filing of Form 5472
       checkbox, or
    2. Enter subsidiary information
      1. Go to
        Organizer
        Foreign Information
        25% Foreign Owned Corporation
        [Related party name]
        Subsidiary Information
        .
      2. Mark
        Included in consolidated 5472
  3. Do a full recompute, then recreate the e-file.

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