PatriciaV
Expert Alumni

Business & farm

What specific information is not listed on Schedule K-1 for your S-Corp? It must have an Employer Identification Number in order to be accepted by the IRS. 

 

Did you prepare the S-Corp return using TurboTax Business? When you set up your business profile, you should have entered something in the EIN box. If you've applied for an EIN, but you haven't received it yet, enter "Applied for" in the EIN box on the Corporation Information Worksheet. If you haven't yet applied for an EIN leave the field blank and TurboTax will prompt you to complete the application as you continue through Business Profile section.

 

@orinj 

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