gn
Level 3
10-02-2020
11:11 PM
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Yes I should have stated ITIN not an SS#. But I'm filing form 1120 and if you look on the detail screen or input screen#2 on the 1120 form you will see the required officer info. I disabled the efile diagnostics and efiled I will let you know if its accepted or if I have to file a paper return.