bporter
Level 3
02-24-2023
11:32 AM
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If a partnership receives a Form 1099B from bank / brokerage firm, and it has foreign source dividends and foreign tax paid .... is there an example of how to input that information into the Proseries Tax Software. The Schedule K-3 has such complexity that it is overwhelming, and I see no help from Proseries to handle the simple, most common situation.
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CEP
Level 2
03-04-2023
02:02 PM
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On hold with an agent at Proseries right now who is struggling to answer this question and informs me there is no way to escalate my question. This is ridiculous.
CEP
Level 2
03-04-2023
03:02 PM
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I figured it out myself; the credit is entered on page 4 of the 1065, using the smart worksheet just above line 21.