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March 24, 2023
Question

How/when to file 2022 individual Form 1040 when partnership Schedule K-1 box 16 is checked, but Schedule K-3 not attached and Schedule K-3 not available until July 2023?

  • March 24, 2023
  • 1 reply
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1 reply

AliciaP1
March 24, 2023

I do not advise you to file the return without the K-3 information unless you are certain it will be blank.  The Foreign Taxes paid or accrued box being empty does not guarantee the K-3 will be blank.

 

If you have not filed the return and do not have key indicators to file your return without the K-3, I recommend filing for an extension and completing your return when you receive it.

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