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Partnership returns

Richard C

Level 2

Forum|Forum|5 years ago

February 19, 2021

Question

Partnership returns

Forum|Forum|5 years ago
February 19, 2021
2 replies
8 views

I have a partnership which owns commercial real estate in Colorado that has the total income listed on Schedule K, line 16R, other foreign tax information Gross receipts per Reg. 1.59 A-1 (E) (2). Why is it there and how do I clear it?

Lacerte Tax

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sjrcpa

Level 15

Forum|Forum|5 years ago

February 19, 2021

Is it hurting anything?

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

cd57

Level 2

Forum|Forum|5 years ago

February 27, 2021

I am having the same problem with my client's gross receipts showing on line 16r other foreign tax information. There is nothing in this tax return that is foreign.

Did you figure out why this is showing up?

Thanks

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