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The solo shareholder for my s corp is a QSST trust does it need a seperate ein or does my SSN count for ID Number on Schedule K-1.
Schedule k-1 shareholder id number wants xx-xxxxxxx but my SSN is xxx-xx-xxxx. produces error message for return based upon selection of T for Trust needing tin or ein formated number
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‎June 5, 2019
10:21 PM