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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Partnership 1065 received a payment from a foreign country (Switzerland) with taxes withheld
Partnership 1065 received a payment from a foreign country (Switzerland) with taxes withheld
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odiazcpa
Level 1
01-18-2023
11:54 AM
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How do I record the taxes paid in Switzerland so it gets recorded on the K-1. I think it should be on the line 21 of the K-1. where do I go to enter these taxes withheld???
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George4Tacks
Level 15
01-19-2023
06:06 PM
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Since the income was from Switzerland, famous for brandy toting dogs, could they look for the K-9?
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