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Description

Join our tax experts for a discussion on the Schedule K section of a partnership or S-Corp tax return, as well as the Schedule K-1 you receive to go along with it. Learn what they are, the difference between separately stated and non-separately stated items, and how to read the K-1.

Additional Resources:
2023 Form 1065: https://www.irs.gov/pub/irs-pdf/f1065.pdf
2023 Form 1120-S: https://www.irs.gov/pub/irs-pdf/f1120s.pdf
2023 Form 1065 K-1: https://www.irs.gov/pub/irs-pdf/f1065sk1.pdf
2023 Form 1120-S K-1: https://www.irs.gov/pub/irs-pdf/f1120ssk.pdf