AliciaP1
Expert Alumni

Get your taxes done using TurboTax

Since your post gives the example "total of lines 39-43 column f is 25" this is what you enter in the first box you outlined in red for Interest Expense (as it asks for the "column F - sum of lines 39-43") and your example "line 54 column f has 100 in it" means you put 75 in the second box (100 - 25 = 75).

 

The K-3 entry interview asks you to input the key items from your Schedule and refers to the columns you need to reference.  Column A (US source) is not referenced because it is for informational purposes to you as the recipient only.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"