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Self employed
I am having the same exact problem. Form 1120S Statement A - QBI Pass-through Entity Reporting has an error, needs a Shareholder's EIN but its formatted as a Corporate EIN XX-XXXXXXX. Then if I enter my Corporate EIN it asks for a Shareholder's Name and you can't fill anything into the field.
Please update Turbo Tax and fix this so I can file my return. I'd rather not try to delete and redo it, I assume upon checking for errors again the same problem will occur.
‎February 12, 2022
1:49 PM