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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 returns
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Richard C
Level 2
02-19-2021
11:06 AM
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I have a partnership which owns commercial real estate in Colorado that has the total income listed on Schedule K, line 16R, other foreign tax information Gross receipts per Reg. 1.59 A-1 (E) (2). Why is it there and how do I clear it?
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sjrcpa
Level 15
02-19-2021
01:12 PM
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Is it hurting anything?
The more I know, the more I don't know.
cd57
Level 2
02-27-2021
04:05 PM
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I am having the same problem with my client's gross receipts showing on line 16r other foreign tax information. There is nothing in this tax return that is foreign.
Did you figure out why this is showing up?
Thanks
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