SCH K-1Code I: No foreign source individual level details

2 replies
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I received the following error message and can't e-file my return, but I do have details when I click on the "+" and they are printed at the end of my report.

DaveF1006

Alumni - Intuit

It depends. Did you enter the $4388 that is in red or was that amount already there. if so, try to remove the amount and see if you can efile. Remove it from Foreign Tax code 1.

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cubura011Author

Level 2

I found the solution. First of all it was totally wrong and misleading error message. It had nothing to do with the itemization which existed. Instead there was no income reported for that expense (you cannot have an expense unless you have an income). I did enter the expense, but the TurboTax didn't reported it at the correct place. Once I entered manually the total income above the "problem" expense column everything was corrected.

The TurboTax definitely needs to improve handling of the Sch K-1 forms and to eliminate misleading error messages.