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Level 1
October 2, 2023
Question

What does Identifying number: "Foreign US" mean in Sch B Form 5471?

  • October 2, 2023
  • 1 reply
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1 reply

sjrcpa
Level 15
October 2, 2023

It means it is a foreign entity without a US EIN.

The more I know the more I don’t know.