favilas
Level 1
02-16-2022
11:39 PM
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I have issues with the statement A on form 1120 s ( is asking for Shareholders EIN) any idea?
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dd4vols
Level 10
02-16-2022
11:52 PM
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Social Security Number if an individual, the FEIN if another entity type.
It should automatically populate from the schedule K-1 worksheet when you set up the shareholders, like I for Individual, etc...
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