I enter in the information in box 14 but am then asked a series of questions I have no answers for, such as where the foreign tax was paid and what category things are in. Where does that information come from?
0197
1 Replies
PatriciaV
Expert Alumni
Apr 13, 2025 2:21:37 PM
You should have received additional/supplemental information with Schedule K-1 that provides this detail. If not, contact the company that sent you the K-1 and request another copy.