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K-1 Box 21 Foreign Tax not carried to Schedule A
The Schedule A Tax and Interest Deduction Worksheet line 4c Foreign taxes does not get filled in from box 21 data on K-1. The Data Source for the line mentions K-1 line 16 which is from prior years. If I Override line 4c I get the right tax but Check warns about the override when doing electronic filing and I don't want the electronic filing to be rejected. What should I do?
March 19, 2022
9:01 AM