ID Form 5471 2023-2024

ID Form 5471: What You Should Know

The identification number of the foreign corporation on Form 5471, page 1, entity #, is not all numeric or 9 digits.  Diagnostic: 49683 — “The identification number of the foreign corporation on Form 5471, page 2, entity #, is not all numeric or 9 digits. “The identification number of the foreign corporation is not the same as the identification number used to report interest and dividends on Form 1099-MISC for the foreign corporation's foreign parent.  “The identification number of the foreign corporation on Form 5471, page 2, entity #, is not all numeric or 9 digits.  Diagnostic: 98821 — “The identification number of the foreign corporation on Form 5471, page 3, entity #, is not all numeric or 9 digits. “The identification number of the foreign corporation is not the same as the identification number used to report interest and dividends on Form 1099-MISC for the foreign corporation's foreign parent.  Diagnostic: 98849 — “The identification number of the foreign corporation on Form 5471, page 4, entity #, is not all numeric or 9 digits. “The identification number of the foreign corporation is not the same as the identification number used to report interest and dividends on Form 1099-MISC for the foreign corporation's foreign parent. Diagnostic: 98864 — “The identification number of the foreign corporation on Form 5471, page 4, entity #, is not all numeric or 9 digits. Diagnostic: 98876 — “The identification number of the foreign corporation on Forms 5471, page 2, entity #, is not all numeric or 9 digits. Diagnostic: 98885 — “The identification number of the foreign corporation on Form 5471, page 2, entity #, is not all numeric or 9 digits. Diagnostic: 98888 — The identification number of the foreign corporation on Form 5471, page 2, entity #, is not all numeric or 9 digits.

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