itonewbie
Level 15
01-31-2020
09:46 AM
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Reading the instructions for 1065 K-1 will help answer your question. Unless your client is a foreign partner and is subject to §871(m), which deals with derivatives that help avoid the higher 30% withholding for residents of non-treaty countries, this is not relevant and not entered anywhere.
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Still an AllStar
Still an AllStar