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I have an SCorp that had 4 shareholders in 21. 2 of them sold to the other 2, resulting in 2 final K1's for 21. When I open in 22, the software is still looking for 4 shareholders, not the 2 it should be.
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Remove them with an explanation statement.
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I agree, that's a good solution. Only problem is if I "force" the system to remove the shareholder fields it creates an error in Pro Series. And this prevents me from efiling. Unless there is a work around for the error/efiling issue?
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I have same problem with final K1 in 21 transfer to 2022, can some one help to remove blank k1 so I can do e-file extension, custom supports do not know how to remove blank K1.
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I am having the same issue 22 to 23... customer service has no solutions, did anyone figure this out?
