I've tried every combination of numbers and I keep getting an error that prevents electronic submittal.
K-1 entries on 2a,2b,3,4a, 14B and 14I. Income listed as included in 2a or 2b as follows:
- US Government qualified interest reported as dividends; Qualified (2b), Total (2a).
- FOREIGN dividend income; Qualified (2b), Total (2a).
K-1 14 code B entry ($ correspond to foreign taxes as below).
K-114I is REIT dividends.
Foreign tax credit (14b) has values for: Gross income, Qualified dividends (same $ as above) and Taxes.
Ideas very much appreciated; I've been on this for two days.
Bill
