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Deductions & credits
@Lescott Go back through your entries and make sure that you haven't entered any information in box 14 (if you have a 1120-S K1) or box 16 (if you have a 1065 K1). That would indicate a schedule K3 is attached and would trigger the program to look for foreign source income.
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March 30, 2022
11:24 AM