Steve74
New Member

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.