Hello Kathryn, all others,
I'm in a similar situation. Our S-Corp has a foreign subsidiary. Sch K1 had box 14, code H populated, but without any category for the income. I asked the accountant, and it is NOT any of the options provided by TT (lump-sum, 901(j) or re-sourced by treaty) - he said it's just general income. TT now won't eFile, because I left that blank.
What to do now?
Thanks a lot.
