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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Foreign Tax Withholdings
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ShellyD
Level 1
02-07-2022
11:23 AM
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Form - 1065 for LLC Partnership - You used to enter Foreign Dividends and Taxes withheld from a Mutual Fund under "Other Schedule K Items - Foreign Transactions" with "Prior Year" amounts included in a column to the right. That section has been replace in 2021 with "International Transactions". Where do you enter that same information in the 2021 Lacerte Software?
Thanks for your help.
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