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1065 form k-2
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Elizabeth88
Level 1
03-10-2022
03:23 PM
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I have a partnership client with dividends received and foreign taxes paid from a US mutual fund. Can anyone help with how to report the information on schedule K-2?
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sjrcpa
Level 15
03-12-2022
06:51 PM
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Look at the K-2 instructions. you'll need the amount of US dividends, foreign dividends, other gross income, expenses and foreign tax. The dividends are passive category income.
Income goes in Part II Section 1. Expenses in Part II Section2. Foreign tax goes in Part III Section 4
The more I know, the more I don't know.
