I have a K-3 for a K-1 partner, and for the life of me I cannot figure out how to enter the information from the K-3 into the program. I go to the Schedule K-1 worksheet for foreign transactions but none of the lines line up with the K-3 given to me by my client.
Any ideas?
I had the same question and saw your entry with no answer... called and received this link:
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.