JLGTT
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Thank you for the responseMike9241I meant line 20, not line 22. So you would suggest totalling all entires for the line 20 z entry rather than separate entries?...
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Thank you for the response, but the reporting is for foreign tax is in excess of $600 on a business return. It needs to be reported using form 1065. The 1099-Di...
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This video was also helpful: there are 4 parts. Here is the first Part:Schedule K-2 and K-3 Investment Partnership - Part 1 - YouTube
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Thank you, Mike. Do you know which sections of the K2 and K3 are needed? By completing these forms, does the program then adjust line 21 (foreign taxes paid) on...
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LInda- I do not see that option in the Turbo Tax for business, only on the "personal" version of TT. The dividends were received by a partnership.
Activity Feed for JLGTT
- Posted Re: K-1 from partnership showing Z* on line 20 Multiple entries on Statement A QBI PTE on Business & farm. April 21, 2025 10:14 AM
- Posted K-1 from partnership showing Z* on line 20 Multiple entries on Statement A QBI PTE on Business & farm. April 20, 2025 9:13 AM
- Posted Foreign Taxes Paid reported on 1099-Div Line 7. Where to report on Form 1065 on Deductions & credits. April 14, 2025 10:31 AM
- Posted Re: 1099-Div Line 7 Foreign taxes paid reporting Turbotax Business Form 1065 on Deductions & credits. April 12, 2025 12:42 PM
- Posted 1099-Div Line 7 Foreign taxes paid reporting Turbotax Business From 1065 on Deductions & credits. April 10, 2025 9:17 AM
- Posted Re: Foreign taxes reported on partnership return on Deductions & credits. April 12, 2023 10:07 AM
- Posted Re: Foreign taxes reported on partnership return on Deductions & credits. April 9, 2023 5:51 PM
- Posted Re: Foreign taxes reported on partnership return on Deductions & credits. April 9, 2023 5:45 PM
- Posted Foreign taxes reported on partnership return on Deductions & credits. April 9, 2023 4:08 PM