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Level 2
January 18, 2023
Question

Partnership 1065 received a payment from a foreign country (Switzerland) with taxes withheld

  • January 18, 2023
  • 1 reply
  • 6 views

 

How do I record the taxes paid in Switzerland so it gets recorded on the K-1.  I think it should be on the line 21 of the K-1.  where do I go to enter these taxes withheld??? 

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1 reply

sjrcpa
Level 15
January 19, 2023

Welcome to the world of Schedules K-2/K-3

The more I know the more I don’t know.
George4Tacks
Level 15
January 20, 2023

Since the income was from Switzerland, famous for brandy toting dogs, could they look for the K-9?

Answers are easy. Questions are hard!