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I have a client who switched from a Sch C to a 1065 with a major investment firm and the K-1 has foreign amounts in line 16.

Atx e-file is asking for info - I do not know how to fix the numbers or answer to get rid of the red errors.

K-1 Income category is required to foreign sourced income

     16 B and D are filled out, Canada also

 

K-1 Enter each sec 199A income in different columns as in separate K-1'sseparate 

     Used Non line 1 and then put after this $$'s down in other income sstb for investment income

Would someone help please? I can email the k-1 if that would woork

I have a fair understanding of the QBIC but not so much the extras on the K-1 and this has me stumped -

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