How do I clear red message 4610 about form 5471 in an individual return?
This EF Message states:
If the person filing form 5471 is a category 2 filer, both Schedule G and Schedule O, Part I must be included.
To complete Schedule G, go to the 5471 screen and select the SCH G tab. Under the Schedule G section, answer questions 1-8. Depending on the applicable answer(s), additional information may be required on the SCHG Schedule G Additional Information screen.
To complete Schedule O, part I, go to the O1 screen on the Foreign tab. On the O1 screen, complete the section U.S. Shareholders, Officers and/or Directors including at least these entries:
- Identifying number (SSN, EIN, FOREIGNUS, or APPLD FOR)
- Date of original 10% acquisition
- Date of additional 10% acquisition (if applicable)
For more information and other requirements, see the Instructions for Form 5471.