dkh
Level 15
03-30-2022
02:11 PM
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This is a 2021 1120S transferred from 2020 correct? The Shareholder info is still on the K1 Worksheet? How long ago did you do the transfer? I didn't transfer mine until late February. My 1120S returns have shareholders name on Statement A. so maybe it was a glitch in the program early on that has since been resolved. Is the return complete and too late to delete and retransfer?