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April 11, 2025
Question

Need help with K-1

  • April 11, 2025
  • 1 reply
  • 0 views

I enter in the information in box 14 but am then asked a series of questions I have no answers for, such as where the foreign tax was paid and what category things are in. Where does that information come from?

    1 reply

    PatriciaV
    Employee
    April 13, 2025

    You should have received additional/supplemental information with Schedule K-1 that provides this detail. If not, contact the company that sent you the K-1 and request another copy.

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