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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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