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1120 Sch G No EIN for Foreign Shareholder

taxogrl
Level 1

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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1 Comment 1
sjrcpa
Level 15

Try entering ForeignUS.


Ex-AllStar
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