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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