Knowledge Base Solution - How do I populate Schedule K-1, Line 21 for partners in a 1065 return using CCH® ProSystem fx® Tax interview view?

How do I populate Schedule K-1, Line 21 for partners in a 1065 return using CCH® ProSystem fx® Tax interview view?

N/A

CCH® ProSystem fx® Tax
1065
Partnership
Interview

Go to Interview Form KF-5 - Foreign Partner Information Part III Section 4.
In Box 30 - Foreign Taxes paid, select the checkbox if applicable.
In Box 31 - Foreign taxes accrued, select the checkbox if applicable.
In Box 40 - Row code, select F4 (Lookup Value) and choose option 1.
In Box 42 - Country Code, select F4 (Lookup Value) and choose an applicable country code from the list.
In Box 43 - Type of tax, select F4 (Lookup Value) and choose an applicable tax type from the list.
In Box 45 - Date tax paid, input an applicable date in format dd/mm/yyyy.
In Box 70-100 and / or 126, input applicable amount of taxes paid according to the income category type.
Calculate the return.

Solution Id	000138411/000138411
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