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New Member
posted Mar 11, 2020 2:49:37 PM

sub s form and schedule k how to fill out when ownership change 12/31/19, the dates are giving me a problme

I put the 12/31/19 as date sold but the breakdown on the percentage form is not working.  Do I put 1/1/2019-12/31/19 and then 1/1/2020 - 12/31/2020. Two of the shareholders are going to 0 as of 12/31/19, 

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1 Replies
Level 3
Mar 11, 2020 3:10:30 PM

But as of the ending date their shares were not zero....don't put in a zero as the part of the year before they left won't compute properly.