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Level 1
Sep 30, 2021 12:08 AM UTC
Question

1120 Sch G No EIN for Foreign Shareholder

I am reporting a foreign shareholder with 21% ownership on Sch G /1120. No EIN. Lacerte generates a critical diagnostics that the EIN is missing. 

How do I bypass it?

Thank you.

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1 reply

sjrcpa
Level 15
Sep 30, 2021 12:45 AM UTC

Try entering ForeignUS.

The more I know the more I don’t know.