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S
sheri414
Level 3
January 26, 2021
Question

Ending shares on final 1120S

  • January 26, 2021
  • 2 replies
  • 6 views

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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2 replies

dascpa
dascpa
Level 11
January 27, 2021

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.

S
sheri414Author
Level 3
January 27, 2021

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.

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