bardon719 Posted April 17, 2008 Report Posted April 17, 2008 Hi; I'm working on clients Sub-S, and he went to Israel for 6 months and did business there. He had to pay Israel taxes for the income. Do I deduct this expense in full under taxes & licenses, or is only part deductible. Unsure how to deduct this tax paid. Appreciate your help. Bardon Quote
bardon719 Posted April 17, 2008 Author Report Posted April 17, 2008 Hi; I'm working on clients Sub-S, and he went to Israel for 6 months and did business there. He had to pay Israel taxes for the income. Do I deduct this expense in full under taxes & licenses, or is only part deductible. Unsure how to deduct this tax paid. Appreciate your help. Bardon Thanks all; It is reported on line 14 of the K-1 (apportioned). Thanks, Bardon Quote
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