taxogrl
Level 1
09-29-2021
07:08 PM
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I am reporting a foreign shareholder with 21% ownership on Sch G /1120. No EIN. Lacerte generates a critical diagnostics that the EIN is missing.
How do I bypass it?
Thank you.
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sjrcpa
Level 15
09-29-2021
07:45 PM
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Try entering ForeignUS.
Ex-AllStar