Enter foreign Schedule K-2 and K-3 data
Go to
Organizer
, then Foreign information
, and select Ptr Distributive Share-International
to enter Schedule K-2 and K-3 data.Schedule K-2 and K-3 tips
- Read theNoteson the Schedules K-2 and K-3 Organizer, Tax Form, and Workpaper screens. These will help you understand the application and IRS limitations.
- Some fields say the IRS doesn't use them in the XML e-file schema. These won't be in the XML output but will appear in the print file.
- The application automatically handles the following checkboxes. Don't mark or clear these checkboxes manually, especially if XML e-filing Schedules K-2 and K-3.
- Tax Forms,Schedule K-2,Page 1,Line C
- Tax Forms,Schedule K-3,Page 1,Line E
