dnixon
Level 2
02-16-2022
09:15 AM
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It is still doing it. It is on Form 1120S, Statement A - QBI Pass-through Entity Reporting. It is requiring a Shareholder EIN. Shareholders don't have EINs as they have SS#'s. If I simply put an EIN in there, it removes that error but then says it needs Shareholder's Name but won't let me input data.
Hope that helps.