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Business & farm
Hi,
The two forms you've listed seem to be for if you want to dispute a dollar amount of sorts. Would you just enter "$0" and then in the detailed explanation section discuss how a K-3 was never received?
For my particular case, all of my K-1's have Box 21 empty. That is, they're not claiming that I paid/accrued any foreign taxes, therefore I don't see that my return would require "international tax law considerations".
I would prefer to just uncheck box 16 and e-file.
Please advise.
Thanks.
Edit: I should note that I've not sold any units yet, and so far all my K-1's are reporting losses.
‎April 10, 2023
9:09 AM