Home › Fairmark Forum › Taxation of Investments › CP2000 and reporting of K-1 income › Reply To: CP2000 and reporting of K-1 income
September 26, 2021 at 11:26 pm
#71133
RustyShackleford
Participant
Bump …
I responded to IRS, attaching the K-1 showing that the “partner” is a Roth IRA and that there is no UBTI (code ‘V’) in box 20. They rejected it. I am at wit’s end.
Suggestions ?