tttsdenny
Level 1
02-16-2022
01:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am filing an 1120S for a new client. The Statement A is requesting that I entered Shareholder EIN. The shareholder is an individual.
Labels
Ephesians3-14
Level 8
02-16-2022
02:18 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I saw that this morning as well - not sure what's going on. My client had no activity at all in 2021. Was that your case as well? First time I saw this error and thought it must be because he had no activity in the S Corp
tttsdenny
Level 1
02-18-2022
04:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, my clients had no activity as well. From the K-1, I had to click on the K-1 - 199A Supplement worksheet and the error went away.
