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Deductions & credits
I have a Partnership K-1, Box 16, Code H entry of four figures. I tried to solve the "G and F or H" conflict by creating a new K-1 for Box 16, Code H alone. TT then forces me to select a Category of Income from a dropdown menu: Lump-sum distributions; Section 901(j) income; or Income re-sourced by treaty. None of these descriptions fits what is reported on my K-1. This snag has prevented me from e-filing and has wasted many hours of my time. Please help if you have any ideas.
‎September 29, 2019
6:38 PM