In form K1S Box 14 Foreign Transactions, in lines C, I, and J (Shareholder level foreign income and expense), I get the error for Line 1: "Sch K-1 Wks-S Corporations (...) -- Sch K-1 S Corporation Additional Info 1: U.S. source gross income sourced at shareholder level plus foreign gross income sourced at shareholder level should not be greater than total gross income sourced at shareholder level".
I am able to enter the U.S. Source and Foreign Source for Gross income sourced at shareholder level, but I am unable to set the Total. Screenshot attached (data obfuscated).
I can resolve this error if I enter a zero for the US and Foreign Gross income sourced at shareholder level. However, I'm concerned that there is no value for Total, even though there are values in Part II, Section 1, line 24 in the Schedule K-3 I received from the S-Corporation.
