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Schedule K-3 (form 1065) Part IV info - no TT data entry screen available?
Using TT Premier desktop. I have a Schedule K-1 with Box 16 checked AND I have a Schedule K-3 with Parts I, II and III blank. TT only walks me through the Parts I, II, III screens, then exits out of offering any further Schedule K-3 entry. Smart Check is throwing an error (I believe) because of this. How do I enter my Part IV info? Is there an update coming to support this? Of note, the partnership operates solely in the US - there is no foreign income or tax to report. I am blocked from being able to finalize and file my return due to this issue.
March 27, 2023
12:09 PM