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tttsdenny
Level 2
Feb 16, 2022 7:22 PM UTC
Question

Statement A is asking for Shareholder EIN when they are an individual

I am filing an 1120S for a new client.  The Statement A is requesting that I entered Shareholder EIN.  The shareholder is an individual.
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2 replies

Ephesians3-14
Level 7
Feb 16, 2022 8:18 PM UTC

I saw that this morning as well - not sure what's going on. My client had no activity at all in 2021. Was that your case as well? First time I saw this error and thought it must be because he had no activity in the S Corp

tttsdenny Author
Level 2
Feb 18, 2022 10:47 AM UTC

Yes, my clients had no activity as well.  From the K-1, I had to click on the K-1 - 199A Supplement worksheet and the error went away.

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