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L
LTS4u
Level 2
March 25, 2026
Question

Where on the 1040 do I enter total from K-3, Part II, Section I, Line 2, Gross income from performance of services, column (a) U.S. source. thank you for any help

  • March 25, 2026
  • 1 reply
  • 5 views
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1 reply

sjrcpa
sjrcpa
Level 15
March 25, 2026

Is client claiming a foreign tax credit or have any other foreign stuff in the return?

The more I know the more I don’t know.
L
LTS4uAuthor
Level 2
March 25, 2026

No. The client received a K-3 with box 9 checked in Part 1. In Part II, Section 1, several lines have totals, including Line 2, (gross income from performance of services of $22,185).  In Part II, Section 2, Column (a) U.S. source, Line 55 has net income of $4,861. Is this to go on the 1040 as income? Thank you for the help.

sjrcpa
sjrcpa
Level 15
March 25, 2026

The income is already included in Page 1 of the K-1.

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