CCH Axcess™ Tax and CCH® ProSystem fx® Tax: 2021 Schedules K-2 and K-3 Topics.

  • Article Type:
  • Documentation
  • Last Modified:
  • 11/05/2022

Objectives

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.

 

Environment

  • CCH Axcess
  • CCH Axcess Tax
  • CCH ProSystem fx Tax

Details

Below, please find informational and "how to" articles and resources related to Schedules K-2 and K-3. We anticipate that we will update this frequently with new items as additional questions arise throughout tax year 2021. 

NOTE: (2/18/22) IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships
 
Article NumberEntityOverview Article Weblinks
0001386811120S, 1065(Updated 9/2/2022) Frequently Asked Questions - Schedule K-2/K-3, Tax Year 2021 using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
0001364421120S, 1065, 8865, 1040(Updated 6/24/2022) What to Expect for New Schedules K-2 and K-3 using CCH Axcess™ Tax and CCH® ProSystem fx® Tax.
0001369061120S, 1065New Schedules K-2 and K-3: What Partnerships and S Corporations Can Expect in the First Year of Reporting
0001365241120SHow 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?
0001365561120SHow do I input Schedule K-2 and Schedule K-3 in an 1120S return using CCH® ProSystem fx® Tax interview view?
0001364381065How 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?
0001365551065How do I input Schedule K-2 and Schedule K-3 in a 1065 return using CCH® ProSystem fx® Tax interview view?
0001373901065How 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?
0001384111065How do I populate Schedule K-1, Line 21 for partners in a 1065 return using CCH® ProSystem fx® Tax interview view?
001418861065How 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?
0001384971120SHow do I input Schedule K-1, line 16F in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
0001384991120SHow do I input Schedule K-1, line 16F in an 1120S return using CCH® ProSystem fx® Tax interview view?
0001381351120SHow 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?
0001381131065How 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?
0001382131120SHow do I suppress printing of Schedule K-3(s) in a 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
0001395311040How do I input Schedule K-3 information with a 1040 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
0001395321040How do I input Schedule K-3 information with a 1040 return using interview forms in CCH® ProSystem fx® Tax?

Additional Information

Electronic Filing

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