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Business & farm
Is there anyway to provide an example what that looks like on the K1 of the 1120S?
Not sure what you're asking for because the K-1 from the 1120-S will be generated when you prepare your 1120-S and that could contain any number of income, deduction, and credit items on various lines.
If the trust has an EIN, then that should be used for the K-1. If not, then your SSN should be used.
‎January 15, 2025
8:45 AM