Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- K-1's to K-3's
K-1's to K-3's
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Taxlady16
Level 1
03-22-2022
05:33 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is anyone having an issue whereas the amounts on the K-1- foreign taxes paid are not agreeing to the K-3 amounts for foreign taxes paid? Either is the gross income.
I know that because I have several countries there is probably a rounding issue, but with
11 shareholders I can't get the K-3 and K-1 to match.
I can't find an override to fix the K-3.
Labels
1 Comment 1
srgcpa
Level 1
03-20-2023
02:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am having the same issue this year in 2022, did you ever find a override resolution?
