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

[tttsdenny]

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

[Ephesians3-14]

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]

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.