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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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- Partnership K-1
Partnership K-1
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mayurcpa
Level 1
07-25-2020
02:11 PM
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Where do you report on K-1, Box 20, Code N. It is for other interest expense for corporate partners.
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George4Tacks
Level 15
07-26-2020
11:01 AM
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Report as other interest expense on Schedule K of the 1120.
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
