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- Input guidance for Schedules K-2 and K-3
Input guidance for Schedules K-2 and K-3
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AnnieD
Level 1
01-28-2022
02:52 PM
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Does anyone know if there is guidance in the Community or from Lacerte for how to trigger and properly complete Schedules K-2 and K-3 in 1065 and 1120S modules? Will the program complete any of this for us in cases where ONLY Sections II and III need to be completed? (This would be when there is no foreign partner and no foreign income/expenses and we are only completing due to not enough information about ultimate taxpayer's need to file F1116 or not).
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