Deductions & credits

Thanks. I understand now what you are saying. I ended up re-entering the K-1 info and didn't check box 16 or enter any of the information per the recommendation of an ex-CPA in my husbands office who said it was not pertinent info to enter.  It solved the problem and f1116 was generated for the other foreign transactions we had.  So thankful to finally get that problem solved!!!