I am a long-time TT-Premier user and have received several K1s all with Box 16 checked and reporting Foreign Taxes paid or accrued in Box 21. Each of the accompanying K3s show activity for the US and then other countries. Based on the instruction in TT-Premier, I am creating a unique K1 for each foreign country, but am not reporting the K3 detail shown for the US activity.
Unfortunately, I am receiving all sorts of purported errors related to the entries for these K1s during TT’s "Smart Check" process and am unable to determine how to correct them. I had this same problem in completing my 2021 return and was never able to resolve/correct these Smart Check errors.
So does TT-Premier require that activity attributed to/reported as US be entered?
