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Education
Yes, you will need to enter this on Schedule K, on line 21. To get to this:
- Go to the forms mode in your Turbo Tax Business product
- Select Schedule K-1 Worksheet
- Scroll down toward the bottom of the form, select Quick Zoom to Form 1065 page 4 Schedule K
- Scroll down toward the bottom where you see Foreign Taxes paid or Accrued. Enter that amount here.
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‎February 19, 2025
6:26 AM