Part XI of Schedule K-2 (and Part XI of Schedule K-3).

Part XI is used to provide certain information to U.S. and foreign partners with respect to section 871(m) by a PTP that satisfies certain other requirements. Certain partners will use the information to determine their U.S. withholding tax obligations and to figure and report any U.S. tax liability on Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons; and Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding.