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
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
- :
- Re: Entering foreign tax information flowing from a partnership to a trust return
Entering foreign tax information flowing from a partnership to a trust return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bethbrake
Level 2
10-08-2020
04:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The trust has interest in partnerships that report foreign information. There is no where on screen 25 (K-1 entry) to enter foreign tax information and the data entry lines on Screen 36 (Foreign taxes) don't correspond to the information provide on Line 15 of the partnership K-1.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
itonewbie
Level 15
10-09-2020
10:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
For certain types of income, you can use the input screens for the respective types of income to enter the amount(s) and sourcing rather than relying on the K-1 input screens. Otherwise, you can enter the details of the foreign tax as well as sourcing for income and deductions on Screen 36.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
