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wingtowingllc
Level 1
March 4, 2021
Question

Form 1065 B-1 for non US citizen's I keep getting both line 1 for ctry of citizenship and the other says USA. Help

  • March 4, 2021
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1 reply

itonewbie
itonewbie
Level 15
March 5, 2021
  1. Navigate to Schedule K-1 > Schedule K-1 Miscellaneous;
  2. Scroll to the line Country [Override]; and
  3. Select the country of citizenship from the dropdown.
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