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Investors & landlords
Thanks very much for replying. I don't have any income listed in K-1 Boxes 2A or 2B. The dividend info, deductions and foreign tax paid appear in a Beneficiary Foreign Tax Credit Sheet attached to my K-1.
The K-1 I received is for tax year beginningin 2021, and ends in 2022. The K-1 form is from 2021, and it lists 14B --for Foreign Taxes (to be entered in Schedule A, Line 6). Looks like this was changed in the current K-1.
March 3, 2023
7:41 AM