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Level 2
March 22, 2022
Question

K-1's to K-3's

  • March 22, 2022
  • 1 reply
  • 7 views

Is anyone having an issue whereas the amounts on the K-1- foreign taxes paid are not agreeing to the K-3 amounts for foreign taxes paid? Either is the gross income. 

I know that because I have several countries there is probably a rounding issue, but with 

11 shareholders I can't get the K-3 and K-1 to match. 

I can't find an override to fix the K-3. 

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1 reply

Level 2
March 20, 2023

I am having the same issue this year in 2022, did you ever find a override resolution?