K-1 info 'Partnership Addt'l Info 1:Fgn Tax Code I Ln2 col 3 is listed but no foreign source income at ind level has been listed on the K-1 addt'l info worksheet line 1?'

[rogge1722 · Accepted solution]

Bring up the "additional info form" and scroll down to Box 16: foreign transactions. In the box with the 9 cells, there is an entry in Row 2 , Col 3. What TT wants is the income against which the interest expense was used and it is the amount in Box 16 B or C. Type the amount  in Row 1, Col 3, making sure the amount is equal to or greater than the existing entry.

[martinb_tt]

Thanks, this makes a lot of sense. Unfortunately, I cannot get to the individual box with the 9 cells and edit it. I am using the online TT premier edition. Row 1 is empty for me because my K-1 reports 16B rather than 16C, and TT does not put 16B into row 1 in that box with the 9 cells. Is there a way that I can access the form directly rather than through Q&A?

[rogge1722]

I am not familiar with the on-line edition with regard to accessing forms.

[bcamey]

This solution works but it is frustrating that you are unable to complete this task in turbo tax online.  After many attempts i had to pay extra and download the desktop version to solve the problem.