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Level 1
December 7, 2019
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Where do I input the K-1 for Form 990 PF

  • December 7, 2019
  • 1 reply
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We have a K-1 with Foreign activity, ordinary loss and Box 13 other deductions -- where do we input these for  Form 990-PF
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Best answer by sjrcpa

How was it accounted for in the general ledger? The K-1 income may be UBTI, too.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

How was it accounted for in the general ledger? The K-1 income may be UBTI, too.

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