Hi all,
Our S-Corp has a subsidiary in Vietnam. On our K1, box 14 Code H is populated. TT is demanding an income category for this (either lump-sum, 901(j) or re-sourced by treaty). I asked the accountant, it's none of those. But, now, TT won't eFile, because that entry is empty. Is this a bug in TT? What can I do?
Thanks a bunch.
