suetax
Level 2

For tax year 2020, the Corporation Name, Corporation EIN, Shareholder's Name & Shareholder's identifying no were automatically entered on Statement A that goes with the K-1 (1120S). But for tax year 2021, they are blank and when I do the review to check for errors, it says they must be filled in. It won't let me fill them in without overriding them, with the exception of the Shareholder's name, it won't let me override it. Where is this information transferring from? Any help would be greatly appreciated.

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