If the filer qualifies for such exception, do the Instructions to the Schedules K-2 and K-3 nevertheless require a filer to complete Forms 5471, 8865, and/or 8858?įAQ 21. A filer otherwise required to file Forms 5471, 8865, and/or 8858 may qualify for an exception from filing those forms based on the Internal Revenue Code, IRS guidance, and/or instructions to those respective forms (for example, the multiple filer exception). Is the partnership or S corporation required to complete all parts of Schedules K-2 and K-3?įAQ 20. The partnership or S corporation does not qualify for [any exceptions otherwise provided for in previous FAQs). Schedule K-3 to Form 8865, Partner’s Share of Income, Deductions, Credits, etc.-International.įAQ 19.Schedule K-3 to Form 1120-S, Shareholder’s Share of Income, Deductions, Credits, etc.-International and.
Schedule K-3 to Form 1065, Partner’s Share of Income, Deductions, Credits, etc.-International.Schedule K-2 to Form 8865, Partners’ Distributive Share Items-International.Schedule K-2 to Form 1120-S, Shareholders’ Pro Rata Share Items-International.Schedule K-2 to Form 1065, Partners’ Distributive Share Items-International.The IRS has added new FAQs related to various Schedules K-2 and Schedules K-3.
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