Thanks for the follow-up Brittany, but your response fails to address my question which relates to both compliance and TT-Premier software. Specifically, if a K1 shows "Foreign taxes paid or accrued" in Box 21 and the K3 has a line showing "US" activity, along with activities in other countries, does the US activity need to be included/detailed/entered in the tax return and in order to address errors TT-Premier generated for the K3?
Put another way, I have followed the step-by-step instruction in TT-Premier for entering foreign activities detailed in a K3, but not those attributed to "US", and am receiving errors in TT-Premier's final error check related to the K3.
Please help.
