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Foreign taxes reported on partnership return
Where are foreign taxes withheld reported on the partnership Form 1065?
These have been reported on the 1099-div brokerage statement (item 7) and on various K-1s received from MLPs on line 21. The k-1 line 21 is more straight forward. Not sure about the 1099 amount.
Thank you
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‎April 9, 2023
4:08 PM