Schedule K-1, Box 16 problem that prevents me from E-filing

[bcpelkey]

When I report in Box 16 - "Foreign Transactions" exactly what is on my Schedule K-1, Turbo Tax refuses to accept it.  In final check or review it always comes back to it and prevents me from E-Filing.

In Box 16-A on my Schedule K-1 shows "CANADA" and that is what appears in TurboTax.  Likewise, Schedule K-1 shows Box 16-B as "14" and that is what appears in TurboTax.  Schedule K-1 Boxes 16-F,G,I and M show zeroes and TurboTax F,G&I show zeroes also.

The error message Turbo Tax gives is "Box 16 Description has been entered for Code G and Code F and/or Code H.  Use separate worksheets to report more than one type of foreign gross income sourced at the entity level."  My Schedule K-1 Box 16-F & G don't have descriptions entered and the amount is zero for both, so I can't relate to the error message and fix it.  (There is no 16-H line).

Any help would be appreciated!

Thanks,

Brian 

[Anonymous_]

Duplicate post