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333mfy
Returning Member

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.

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1 Reply
M-MTax
Level 12

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

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

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