To provide a centralized article where customers can go for all Knowledge Base articles pertaining to Schedules K-2 and K-3.
This article was created for tax year 2021 to keep customers up-to-date on frequently asked Schedules K-2 and K-3 questions.

 

Below, please find informational and "how to" articles and resources related to Schedules K-2 and K-3.



NOTE: (2/18/22) IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships
 

Article Type	Entity	Overview Article Weblinks
QA / FAQ	1120S, 1065	Tax Year 2022  CCH Axcess™ Tax and CCH® ProSystem fx® Tax: 2022 Schedules K-2 and K-3 Topics. (Article 258140)
		Frequently Asked Questions - Schedule K-2/K-3, Tax Year 2021 using CCH® ProSystem fx® Tax and CCH Axcess™ Tax. (Article 138681) What to Expect for New Schedules K-2 and K-3 using CCH Axcess™ Tax and CCH® ProSystem fx® Tax. (Article 136442) New Schedules K-2 and K-3: What Partnerships and S Corporations Can Expect in the First Year of Reporting (Article 136906) Schedule K-3 Pg. 2, 4, 5, or 6, Part II, Section 1-2, columns (b), (c), (d), (f) are all populating the same and should be in only one source column in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax? (Article 179642)
How to?	1065	How do I input Schedule K-2 and Schedule K-3 in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? (Article 136438) How do I input Schedule K-2 and Schedule K-3 in a 1065 return using CCH® ProSystem fx® Tax interview view? (Article 136555) How do I populate Schedule K-1, Line 21 for partners in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? (Article 137390) How do I populate Schedule K-1, Line 21 for partners in a 1065 return using CCH® ProSystem fx® Tax interview view? (Article 138411) How do I input Schedule K-3, Item E, Line 1, and Schedule K-3, page 2, part 1, box 10, with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax? (Article 141886) How do I prepare Schedule K-2 and K-3(s) to print as blank with page 1 Item C, lines 1-11 as No, in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax? (Article 138113)
	1120S	How do I input Schedule K-2 and Schedule K-3 in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? (Article 136524) How do I input Schedule K-2 and Schedule K-3 in an 1120S return using CCH® ProSystem fx® Tax interview view? (Article 136556) How do I suppress printing of Schedule K-3(s) in a 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax? (Article 138213) How do I input Schedule K-1, line 16F in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view? (Article 138497) How do I input Schedule K-1, line 16F in an 1120S return using CCH® ProSystem fx® Tax interview view? (Article 138499) How do I prepare Schedule K-2 and K-3(s) to print as blank with page 1 Item C, lines 1-7 as No, in an 1120S return in CCH Axcess™ Tax and CCH® ProSystem fx® Tax? (Article 138135)
	1040	How do I input Schedule K-3 information with a 1040 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax? (Article 139531) How do I input Schedule K-3 information with a 1040 return using interview forms in CCH® ProSystem fx® Tax? (Article 139532)

Electronic Filing

• CCH Axcess™ Tax and CCH® ProSystem fx® Tax: Schedules K-2 and K-3 Electronic Filing / e-Filing Topics.
• Schedule K-2 and Schedule K-3 recommended PDF attachment names defined in MeF publications, web pages and business rules.
• What are the requirements and limitations for PDF attachments in CCH Axcess™ Tax and CCH® ProSystem fx® Tax?