jo1
Level 4
04-16-2021
07:12 AM
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I'm filing a 1040 with a K-1 that has foreign tax paid. I have the date, location, and dividend that relates to the tax. It won't file electronically because it says I don't have all this data in, but I do. Is there a second place you put the data for K-1s?
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h0250722
Level 3
04-16-2021
07:47 AM
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Does the K1 show a payers EIN or just "foreignus"
If it is "foreignus" you cannot efile.
Foreign taxes withheld need to be entered on 1116