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Grappling with Schedules K-2 and K-3 - Journal of Accountancy
WebHi all! I worked as an environmental consultant this past summer and received a 1099-NEC from my time there. I am working on my Schedule C to get my mileage accounted for, but I am having trouble selecting a code for Part B. I mainly did water quality field work and permitting. Any thoughts? WebJun 14, 2024 · C and S corporations taxes. An S corporation usually doesn’t pay its own tax. It passes income and deductions to the shareholders. S corporations are required to file Form 1120S, which will generate a Schedule K-1 for each owner. The individual owner then uses the Schedule K-1 to complete his or her individual return. C corporations pay their ... WebMar 16, 2024 · K-2 — isn't that a mountain? K2 is, but to tax professionals and with the hyphen, it's Partners' Distributive Share Items — International (and, for S corporations, a … esther lintzen facebook