America1455
Level 1
05-19-2020
08:15 PM
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where can I find on form 1065
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itonewbie
Level 15
05-19-2020
09:21 PM
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Partnerships are required to report income of and withhold taxes on foreign partners under a different set of rules. That's why F.5472 is not available in the Partnership module.
If you have read the filing instructions for F.5472 and Code/reg for §6038A and §6038C, why do you believe it is applicable to a partnership return?
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America1455
Level 1
05-21-2020
12:00 PM
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Thank you for your answer, I know when filing 1065 in zeros don't need to send 5472 but when the partnership has activity must file this form for the foreign partner to avoid get penalize with $10K for not filed this form with the return.
itonewbie
Level 15
05-21-2020
01:35 PM
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Where did you get that understanding?
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