Skip to content
  • There are no suggestions because the search field is empty.

Managing International Tax Data: Schedule K-3 Reporting

To manage international reporting data for Schedules K-3, users will navigate to the International tab within Scenario Builder.

To manage international reporting data for Schedules K-3, users will navigate to the International tab within Scenario Builder. This tab enables toggling between active international jurisdictions using a dropdown at the top of the page, and navigating between form sections to input relevant data.

Managing Data Across Partners (K-2 Tab)

The K-2 tab is used to manage international reporting items that apply across all partners. Within this tab, users can add multiple events per line item.

Partner-Specific Data (K-3 Tab)

The K-3 tab is used to manage data on a partner-by-partner basis, specifically for Part I of the K-3 form. Each partner’s data can be entered independently to ensure accurate and complete reporting of their international items.

Bulk Import Support

Bulk data management via import is currently available for Part II, Section 1, with additional sections to be supported in future updates. Import templates contain detailed guidance on formatting and required fields and can be accessed directly from within the application.