how to enter K-1 (1041) box 14, code ZZ entries

[tootandpuddle]

Hello, it is not clear to me how to enter the box 14, code ZZ entries from my K-1 1041 form.  My form has four of these entries:

I'll call these four code ZZ entries "entry STMT #1", "entry 3", "entry STMT #2", and "entry 1,192".  Farther down the form I have these four code ZZ entires:

For starters I entered the entries into TurboTax as shown.  It would be great if I could expand the list to include all the entries in a single screenshot but I can't, so the first screenshot shows the entries for "entry STMT #1" and "entry 3":

And this second screenshot shows the entries for "entry STMT #2" and "entry 1,192":

Based on this information I made the following entries in the next seven windows that TurboTax presented (along with my questions):

Window 1: is "Various" the best selection for "other countries" described in the K-1?  And did I enter foreign source income correctly?

Window 2: I assume that "Passive Category" is the correct selection?

Window 3: I assume I put "expenses" from K-1 into "Interest Expense"?

Window 4: I did not see need to enter anything here.  Correct?  Or is this where I enter "3" for "Foreign Taxes accrued" based on "entry 3"?

Window 5: I only made four entries in "Enter description of other items" box of this window.  Correct?

(the following shows the fourth entry)

Window 6: I assume this refers to "entry 1,192"?  Is this correct?

Window 7: Again, I did not see need to enter anything here.  Correct?

Appreciate any help with this.

[DaveF1006]

To answer your questions one at a time.

1. Various is the best option here. Yes, the foreign income is reported correctly. 
2. Passive income is the correct answer.
3. The interest expense is recorded correctly, reducing your foreign income.
4. Window 4 should be blank.  There was nothing in the statement to report.
5. Window 5 is correct.
6. Windows 6 & 7 are blank since there was nothing in the statements to report.

Based on the information you gave me through the screenshots and your entries, you reported everything correctly.  K-1's can be complex issues at times but it appears you have a solid understanding of these.

[tootandpuddle]

@DaveF1006 Wow, thanks for the detailed reply!  One clarification though: can you please look at Window 6 again?  I did enter a value there for AMT of -1,192  and it sounds like I should not have.

[DaveF1006]

Yes, go back and delete that entry.  It shouldn't be there.

[tootandpuddle]

Thanks again.  Really appreciate the help.