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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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Sch K-2 overflow
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nancy2
Level 5
03-14-2022
10:27 AM
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Any thoughts on how to add overflow information to the K-2. I have more countries than lines on the form and I don't see any option for adding summary information so that the forms add up correctly.
TIA
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Dusty2
Level 7
03-14-2022
10:34 AM
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I could not find anything for this so here is what I would do if I had that situation. I would fill out the K-2 that is in the program with as many as I could. Then I would fill out a PDF version of the K-2 for the rest of the countries and attach it to the return. I would then override the totals on the version in the program and paper file the return.
Good luck.
Dusty
nancy2
Level 5
03-14-2022
10:40 AM
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Thanks. That is probably what I am going to have to do. Just was hoping someone else had found a better solution.
