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:
- 11/05/2022
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
- Schedule K-2 - Distributive Share Items - International Parts I-V worksheet.
- Expand Section 21 (Interview Form Schedule K-2 > KF-17, Boxes 40-62) - Schedule K-2 part I, partner shareholder loan transactions.
- In columns, input as applicable.
- Calculate the return.
Additional Information
N/A
| Solution Id | 000231088/000141886 |
|---|---|
| Direct Link |
