Batch import reference ID numbers for Form 8975
Use this import to populate 1 (or more) of the 8975 binder properties or update the number of employees in the Form 8975 Schedule A Workpaper for 1 or more binders.
This import, in
Batch Binder Groups
, operates by using an add or replace approach. - If a column's mapped and the related field in the import file's blank, the existing information in the system for that entity gets retained.
- If the import file contacts a cell with the word 'null,' the existing value in the system for the entity gets deleted.
Formatting requirements for import
- Reference ID Number
- Alphanumeric; only dashes and spaces allowed.
- Limited to 50 characters.
- Applicable for a Foreign Subsidiary, Parent, Divisional Consolidation, Division and Corporate Single Entity, or Foreign Tax Credit Division.
- Taxpayer Identification Number
- Acceptable characters include: [A-Z], [a-z], [0-9], ~!@#$%^&*()_+={}|[]\:";'<>?,./ and ASCII decimal 161 to 191, 193, 201, 205, 209, 211, 215, 218, 220, 225, 233, 237, 241, 243, 250, and 252.
- Limited to 50 characters.
- Applicable for 1120, 1120L, 1120PC, Foreign Subsidiary, Parent, Divisional Consolidation, Division and Corporate Single Entity, or Foreign Tax Credit Division.
- Number of employees
- Must be a number between 0 and 9,999,999.
- Acceptable characters include: [A-Z], [a-z], [0-9] `~!@#$%^&*()_+-={}|[]\:";'<>?,./ and ASCII decimal 161 to 191, 193, 201, 205, 209, 211, 215, 218, 220, 225, 233, 237, 241, 243, 250 and 252.
- Limited to 50 characters.
- Applicable for 1120, 1120L, 1120PC, Foreign Subsidiary, Parent, Divisional Consolidation, and Division and Corporate Single Entity.
- Required for Country {#} and Description {#}.
- Country[{country}] is invalid.
- Applicable for 1120, 1120L, 1120PC, Foreign Subsidiary, Parent, Divisional Consolidation, and Division and Corporate Single Entity.
- Description{#}
- Acceptable characters include: [A-Z], [a-z], [0-9] `~!@#$%^&*()_+-={}|[]\:";'<>?,./ and ASCII decimal 161 to 191, 193, 201, 205, 209, 211, 215, 218, 220, 225, 233, 237, 241, 243, 250 and 252.
- Limited to 1,000 characters.
- Applicable for 1120, 1120L, 1120PC, Foreign Subsidiary, Parent, Divisional Consolidation, and Division and Corporate Single Entity.
Related Content
-
Form 8975, Country-by-Country Report
Format:
Article,
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