Error

Form 8995 is missing information or erroneous information has been entered.

Solution

Form 8995, line 1, column (b), needs the EIN or SSN associated with the entity listed in column (a).

  • Enter the EIN/SSN that is missing in (b), or
  • Enter only the EIN or SSN (not both)

Make your correction(s) and resubmit.

If you are making a payment, you may have to re-date Step 3, Payment Options.

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