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Level 2
April 16, 2021
Solved

Cannot File Because Schedule K-1 Box 16 has code M but no code F

  • April 16, 2021
  • 1 reply
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Hi! I was trying to e-file my tax, but encountered the below error. It's saying I have code M in box 16 on schedule K-1, so I also need to enter code F. But on my K-1, I only see B, C, M and AA in my box 16. What should I do? Shall I enter a code F with the amount 0?

 

Btw I have a code W in box 13 (legal and professional fees) with exact amount as box 16 code M... Not sure whether this is what makes things weird.

 

Thank you!! 

Best answer by rogge1722

As you indicated, inserting a zero in code F will clear the error.

1 reply

rogge1722Answer
Level 10
April 16, 2021

As you indicated, inserting a zero in code F will clear the error.