Patricia,
My client's K-3 references income from US sources only, which you told me to pick various for that. Then, for the expenses (deductions) they are on Part II line 26a. Where do I enter the deductions? If I put them in other, it makes me go back to the form to review and says that is incorrect. I need to show income and deductions/expenses. Again, not foreign, just US. Do I need to enter these at all or uncheck Box 14 on the K-1 and not enter the K-3 information at all? This is very confusing and needs to be fixed. Thank you.
