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- 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
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
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wingtowingllc
Level 1
03-04-2021
12:02 PM
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1 Comment 1
itonewbie
Level 15
03-04-2021
09:24 PM
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- Navigate to Schedule K-1 > Schedule K-1 Miscellaneous;
- Scroll to the line Country [Override]; and
- Select the country of citizenship from the dropdown.
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Still an AllStar
Still an AllStar
