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 Type:
  • How To
  • Last Modified:
  • 05/17/2022

Objectives

N/A

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership - 1065
  • Schedule K-2
  • Schedule K-3
  • Worksheet View - WSV
  • Interview Forms - IVF

 

Procedure

  1. Schedule K-2  - Distributive Share Items - International Parts I-V worksheet.
  2. Expand Section 21 (Interview Form Schedule K-2 > KF-17, Boxes 40-62) - Schedule K-2 part I, partner shareholder loan transactions.
  3. In columns, input as applicable.
  4. Calculate the return.

Additional Information

N/A

  Solution Tools
  Attachments
 Solution Id 000141886/000141886
 Direct Link
To provide feedback on this solution, please login.

Your feedback about this article will help us make it better. Thank you!