ksw
Level 1
12-07-2019
11:11 AM
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We have a K-1 with Foreign activity, ordinary loss and Box 13 other deductions -- where do we input these for Form 990-PF
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sjrcpa
Level 15
12-07-2019
11:11 AM
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How was it accounted for in the general ledger? The K-1 income may be UBTI, too.
The more I know the more I don’t know.
