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Level 1
March 26, 2021
Question

partnership k-1

  • March 26, 2021
  • 1 reply
  • 4 views

if a partner is a qualified profit sharing plan, what type of entity should be shown on the k-1 Part I Item I2?

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1 reply

sjrcpa
Level 15
March 26, 2021

I2 is the box for Retirement Plan

The more I know the more I don’t know.
sjrcpa
Level 15
March 26, 2021

Don't forget the UBIT disclosure.

The more I know the more I don’t know.