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Level 1
September 30, 2021
Question

1120 Sch G No EIN for Foreign Shareholder

  • September 30, 2021
  • 1 reply
  • 3 views

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 reply

sjrcpa
Level 15
September 30, 2021

Try entering ForeignUS.

The more I know the more I don’t know.