DaveF1006
Expert Alumni

Education

Yes, you will need to enter this on Schedule K, on line 21. To get to this:

 

  1. Go to the forms mode in your Turbo Tax Business product
  2. Select Schedule K-1 Worksheet
  3. Scroll down toward the bottom of the form, select Quick Zoom to Form 1065 page 4 Schedule K
  4. Scroll down toward the bottom where you see Foreign Taxes paid or Accrued.  Enter that amount here.

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