I believe there may be a bug in the Schedule K-3 entry. It will not allow me to enter the US source deductions (col. A) nor the total (col g). Thus the amount it computes for the column A amount is only the column F amount, which is incorrect. I have tried deleting the entire K-1 and reentering both the K-1 and K-3, but still having the same problem. My other K-3 (for a different K-1) goes in just fine.
Both K-1s are partnerships and both are PTPs. The only entry difference to speak of is the K-3 that is having the problem has an amount in Box 1 while the other one doesn't.
