I have some global footnotes that apply to all partners in a return
Typically just above Schedule L (balance sheet) are lines for notes. Items Reported on K-1 but not Schedule K.
I just tested that and it defaults to code AH so I guess that could work. With the new opt out of schedule K2/K3 we really need a footnote to tell clients that the forms is available on request.
Thanks for your answer
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