When dealing with foreign tax reporting, anything labeled 'passive', 'general', and 'foreign branch' need to be separated.
So you've got code L (Deductions -- Foreign Branch) and code N (Deductions -- General Branch) on the same K-1. That's what TT wants you to separate. You do that by telling TT that you need to add another K-1, and just populate it with the offending entries (it looks like 16N).
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
