E-file diagnostic: Schedule M-1 enter EIN or missing reason
Schedule M-1: Enter the EIN or missing reason for all entities listed in Schedule M-1, part 2, line 1.
Solution
- In Organizer, selectStates, thenMassachusetts.
- SelectM-1/U-M Adjustmentsand go to theEntities without an FEINsection.
- Make sureEntities without an EINhasNone Selected.
- If this is markedNone selected, make a different selection, do a full recompute then change it back toNone selected.
- Do a full recompute again.