Shareholder #1: This entity has a fiscal year end dated 2026. There is an entry in "1=Export Shareholder K-1 Data to 1040" (Screen 36, Code 😎 for this shareholder. No Schedule K-1 data will transfer to the 1040 program as it applies only to the form 2026 Form 1040.

I am filing a short year 1120S and the fiscal year end date is 9/30/2025, not in 2026.