Αποτελέσματα Αναζήτησης
Codes for Schedule K-1. Complete descriptions of codes for Schedule K-1 are provided under Specific Instructions (Schedules K and K-1, Part III, Except as Noted), later. The codes are no longer listed on page 2 of Schedule K-1 (Form 1065). Payroll credit for COVID-related paid sick leave or family leave. Under the Families
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Use Schedule B-1 (Form 1065) to provide the information applicable to certain entities, individuals, and estates that own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership.
Complete Schedule K-3 (Form 1065), Part XIII, for each foreign partner subject to section 864(c)(8) on a transfer or distribution.
Information entry for Schedule B-1. UltraTax CS automatically completes Schedule B-1 for partners whose combined direct and indirect profit, loss, or capital percentage is 50 percent or more at the end of the tax year. To determine this, UltraTax uses the greater of the profit, loss, or capital percentage from Schedule K-1 as the direct percentage.
16 Δεκ 2021 · Schedule B-1 (Form 1065) is used by partnerships to provide the information applicable to certain entities, individuals, and estates that own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership.
