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Deductions & credits
Thank you, Mike. Do you know which sections of the K2 and K3 are needed? By completing these forms, does the program then adjust line 21 (foreign taxes paid) on the partners individual K-1's? We have a number on line 21 already based on K-1's received by the partnership. But the number currently does not include the amounts reported on the 1099-div.
‎April 9, 2023
5:51 PM