Yes, I had already found the K3 WS, but I went there again and did what I could to fill in what the dialog did not cover, even though the descriptions and line numbers do not match the K3 Form. Then I noticed that many of the items had an asterisk indicating, according to the footnote, that the item is not covered by the program and had to be manually entered in the appropriate document. For the foreign tax information I updated the K1 Add'l info WS and the WS for Form 1116--as best I could figure it out.
However, the K3 WS items for Section 59a, which were not covered by the dialog are a problem. There is a single field for each of the four years' data, while the K3 has each year broken into ECI and non-ECI amounts. Again, these items are marked indicating they are not handled by the program. Since the instructions for the K3 where this data is entered say this information flows to Form 8991 for the Base Erosion and Anti-Abuse Tax (BEAT) calculation on Form 8991, I tried to generate that form in TT by entering tentative amounts in those items in the K3 WS, but I could not come up with that form.
IRS says that taxes can be e-filed with a PDF attached containing the K3. Since the K3 has the data for the 8991, I assume that would be enough. Will TT support e-filing with a K3 PDF attachment? Otherwise, it appears I will have to file a paper return with a lot of pages.
