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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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Ray Barraza
Level 1
06-23-2022
09:39 AM
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I have a client with foreign income and a portion made in the United States, I can't find a way to make the declaration, could you help me, in proseries.
Its a 1065 with Partnership
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2 Comments 2
sjrcpa
Level 15
06-23-2022
10:35 AM
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What kind of declaration?
The more I know, the more I don't know.
Ray Barraza
Level 1
06-23-2022
10:50 AM
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We do the 1065 for reporting, but when we have to itemize partner income on the 1040NR, I don't know in which section of the 1040NR I can report US income and foreign income.
