1120 - EF Message 0136



Why is Form 5472 for a foreign-owned US Corporation producing EF Message 0136?

To clear EF Message 0136, enter required information on screen 5472. Commonly, entries are needed on Part III on lines 8b through 8g. For 8b, enter the US ID number (valid entries include an SSN, EIN, FOREIGNUS or APPLD FOR).