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Deductions & credits
Okay...let's try this..you will need to have two K-1's for this. The first will include 16A (Canada), 6B (32,795) and P1 (foreign taxes paid). The second K-1 will include only 16G (General category) and 16N1 the corresponding general category deductions.) NOTE: 16C, J and I are Partner Level. 16E, M1 and M2 are zero so leave them out too. Fingers crossed, this should do it. Let me know please.
‎June 5, 2019
10:32 PM