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Statement A - QBI Pass Through Entity Reporting: Requiring an EIN for a shareholder who does not have an EIN. HELP
I am unable to submit our business return, as I am directed to the Statement A - QBI Pass Through Entity Reporting where it asks for each shareholders "EIN", we do not have "EIN's", we have SSN. I feel as though this form should be asking for a "TIN" so we can enter the appropriate number for each shareholder. Has anyone else run into this, and how do I enter the correct information.
I have attempted to enter our socials in the designated space but the formatting is wrong. The next thing it requests is for the shareholder name to be entered but the field won't allow me to input any information.
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‎February 7, 2022
11:07 AM