afpilot32
Returning Member

Can't file due to this: K-1 Wks-Partnerships (xxx LLC): Box 16 Description has been entered for foreign tax paid or accrued but no entry has been made for codes D-H or for foreign sourced income at the individual level on the K-1 Additional Information w

I can't seem to figure out how to fix the statement "Sch K-1 Wks-Partnerships (xxx LLC): Box 16 Description has been entered for foreign tax paid or accrued but no entry has been made for codes D-H or for foreign sourced income at the individual level on the K-1 Additional Information worksheet line 1."  I've got a CPA that did my taxes for my LLC and I had various countries with B, C, P for Block 16.  I put these in last year and it worked fine, but this year, I won't let me file.  I've done separate K-1s for each country, but still won't work. Any ideas?