Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

I have issues with the statement A on form 1120 s ( is asking for Shareholders EIN) any idea?

favilas
Level 1

I have issues with the statement A on form 1120 s ( is asking for Shareholders EIN) any idea?

0 Cheers
1 Comment 1
dd4vols
Level 10
Level 10

Social Security Number if an individual, the FEIN if another entity type.

It should automatically populate from the schedule K-1 worksheet when you set up the shareholders,  like I for Individual, etc...

If an answer solves your issue, click on the "Accept as Solution" button! Makes it easier for people to find answers to similar questions that have already been posted.