Cannot eFile due to missing "income category" on Sch K-1 Box 14 Code H

Hi all,

Our S-Corp has a subsidiary in Vietnam. On our K1, box 14 Code H is populated. TT is demanding an income category for this (either lump-sum, 901(j) or re-sourced by treaty). I asked the accountant, it's none of those. But, now, TT won't eFile, because that entry is empty. Is this a bug in TT? What can I do?

Thanks a bunch.

428

Level 12

Sep 16, 2021 4:52:31 PM

There's a customer service number........1-800-4-INTUIT

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Cannot eFile due to missing "income category" on Sch K-1 Box 14 Code H