For your tax return information and calculating any potential foreign tax credit, the column a, U.S. Source, information is not used because it is not representing foreign transactions if you are a US-based partner/shareholder.
The calculations for the amount to enter are different, but the column is the same - just different lines. So, use the column f amounts from your K-3, and for the Interest Expense calculation add lines 39, 40, 41, 42, and 43 and report the total in the box. For the next box for Other, use the column f amounts from your K-3 and subtract the previously calculated amount from line 54 and enter the result in this box.
For example: Column f line 39 = $5, 40 = $50, 41 = $1,200, 42 = $3,000, and 43 = $0, the first box (Interest Expense) would be $4,255.
And Column f line 54 = $10,000, the second box (Other) would be $5,745
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