martdiana2002
Returning Member

Business & farm

I regret that it did not solve the problem of transferring the K1 inputs box 16 to the 1116 form.  I followed the direction on the Foreign income and found no errors in my input.  I have two 1099’s with foreign tax on them and they combine and roll over to 1116 Part 1 1a but not my K1.  The K1 was split into two due to the directions to split boxes 1,2 and 3 into sperate forms and 1 was passive and 2 was active I also placed K1 16 split d and e on the two forms as requested.  All that said I have not got the transfer of gross income to the 1116 1a as I did with the 1099’s