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1120 S - Statement A is not filling or fillable

cadena101
Level 1

The form inside of Pro-Series for K-1 Statement A is not populating, and it does not allow me to enter information as requested.  How do I override this to complete this tax return.

Form does not populate and the error does not allow me to fix the problem.

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13 Comments 13
FL-CPQ
Level 1

I'm having the same problem. Did anyone give you any solutions to fix the error?

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IntuitGabi
Community Manager
Community Manager

Are you getting an error code?
"does not allow me to enter information" What form are you referring to in the Schedule A? 
Screenshots will be helpful and we'll do some research on this. 

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Jim-from-Ohio
Level 11

i am getting an error on 1120S also.. - never had this form pop up before .272778839_434848154991326_4009237698070093252_n.jpg

RollTide68
Level 8

You need to have a K-1 for the shareholder.  I see yours say "untitled".  Have you filled out the K-1 worksheet with the shareholder information?

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Jim-from-Ohio
Level 11

yes.. long time client.. shareholder is in there. why is it asking for EIN.. 

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CarlSilva
Level 2

Hey Jim, 

                    have you got an answer to your question yet? I am having the same issue. 

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Jim-from-Ohio
Level 11

@CarlSilva no, not yet.. i even emailed my friend at intuit to have him look into it. 

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IntuitGabi
Community Manager
Community Manager

Thanks for the picture @Jim-from-Ohio 
We'll look into it too. 

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Steven J
Level 1

Have you fixed the error on K-1 yet? our tax returns are piling up!!!

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Steven J
Level 1

We did a "Refresh Update" and the K-1 error is fixed on 1120S & 1065 forms

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IntuitGabi
Community Manager
Community Manager

Please confirm on the 199A Worksheet by Activity that the box Yes is checked when asked "Is this activity a qualified trade/business?" The form should populate with that box checked. 

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CarlSilva
Level 2

After updating the program the error selection disappear.

CarlSilva
Level 2

Thank you.