Pghnow
Returning Member

Schedule K1 box 14 Code B

Please help.  I am doing an amendment to my 2022 taxes b/c I received a K-1 form.  So far, I was able to enter boxes 2a,2b,12 codes A, B, and J into TT,  but on box 14 code B, I am having trouble.  The attached form sent with the K-1 has info for box 14 including:  1.  Country (it is listed as 'other country' but Turbo Tax does not have that as a choice but I thought 'Various' would be the best choice.  Please advise if correct.   2.  Gross Income has an amount listed and I am not sure if 'Gross Income Sourced at Beneficiary Level: Foreign Source Income' is the best choice.  I did try to choose it, but then TT asks for 'Income Category' and that's where I am stuck.  Also included on that form is an amount listed under 'Qualified Dividends' and also 'Taxes' (paid on 12/31/2022.)   I'd like to know how to proceed with that information once I can get past the 'Income Category' etc. in TT.  Thanks.