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lizziekcook
Level 1
May 10, 2023
Question

INPUT OF INDIVIDUALS K-2 AND K-3

  • May 10, 2023
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1 reply

abctax55
abctax55
Level 15
May 10, 2023

From an S-corp:

Screen 20.2= Line 14-International Tax (Schedule K-3 - Form 1120-S)

From a Partnership:

Screen 20.1 = Line 16-International Tax (Schedule K-3 - Form 1065)

 

 

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