suetax
Level 2
03-30-2022
02:36 PM
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Yes, this is a 2021 1120S transferred from 2020. The shareholder info is still on the K1 Worksheet. We transferred the files over in February. The return is complete, it just won't let us e-file without that information filled in. I did re-save the file as a different name so we wouldn't lose the original and try to re-transfer from 2020 and it still doesn't transfer that information to the Statement A. I have checked for updates and there have not been any updates.