WITAXLADY Posted February 21, 2021 Report Posted February 21, 2021 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 - Quote
Abby Normal Posted February 21, 2021 Report Posted February 21, 2021 Without seeing screenshots of the errors, I'll just say that there is a foreign section farther down on the K1 Input form where you have to enter additional info. Quote
WITAXLADY Posted February 22, 2021 Author Report Posted February 22, 2021 I do not know how to do a screen shot? Quote
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