sheri414
Level 3
01-26-2021
04:07 PM
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Where can I enter ending shares on the 1120S in ProSeries? It is autopopulated on the K-1 and I can't figure out the input area to change it.
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dascpa
Level 12
01-27-2021
01:24 PM
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Step 1 - Schedule K-1 worksheet, right side of each stockholder.
Step 2 - If there is a change you need to complete Weighted Average Ownership Percentage Worksheet for each date of change and then enter info for each stockholder.
sheri414
Level 3
01-27-2021
02:21 PM
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Thanks. I was using the weighted ownership worksheet but see now that I have to use 12/30/20 instead of 12/31/20 to make it work. Thank you for your response.
