1dseeley
Level 1
09-30-2020
10:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
itonewbie
Level 15
09-30-2020
05:59 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where do you intend to show the partnership's foreign address? If it's a foreign partnership, you would check the box for that on Screen 20.1 in Part I - Information About the Partnership.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
itonewbie
Level 15
09-30-2020
07:29 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Btw, foreign partnerships do not generally have a filing requirement for 1065/K-1 unless it has US FDAP and/or ECI. Instead, the US partner of the foreign partnership may have a filing requirement for F.8865 (which is not part of the form sets in Lacerte/PTO).
You may want to check the reporting requirements again or come back to update your question with more background info.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar