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If Schedule L, M-1 and M-2 are not required for us on form 1065 is Section L on Schedule K-1, Form 1065 required? IRS instructions for Schedule K-1 are non-existent.
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June 1, 2019
12:18 AM
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Business & farm
The instructions are specific in a couple of places.
- Form 1065 Schedule B question 6 addresses this question.
- The form 1065 instructions on page 26 address this question as well.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
Also keep in mind the date of replies, as tax law changes.
June 1, 2019
12:18 AM
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Thank you! I skipped right past the fine print on B 6 where it says Item L on Schedule K-1 does not need to be completed.
June 1, 2019
12:18 AM