ToddL
New Member

Retirement tax questions

The officer that signs the return does not have to provide a personal SSN.  

As a shareholder, however, your SSN would be required for the K-1.

See the attached screenshot of the 1120-S signature block.

(If this does not explain what is happening on your 1120S, please take a screenshot of where you are getting asked for your SSN and attach it to your question)

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