Have entries in Part 111, Box 16, Codes A, B, C, D, E, G and I. Review says because I have entries in codes D (Foreign Passive category) and E (Foreign General category) I have to use separate K-1 Worksheets, but it doesn't say where to go to get them, or if I have to start over and separate Box 16 into two separate Form K-1's.
For Box16E, go back to the 1065 entry screen and ask to fill out another K-1. Enter Part I info. to include the partnership name and address. DO NOT ENTER PART II INFO. Continue to where you check the boxes and ONLY check Box16. Continue to Box16 drop-down screen and ONLY enter category E(Foreign Gross Income, General Category) with your information. From there, press the "continue" key until you get all the way out of this K-1. You're done!
NOTE: When I put the name of the partnership in for the second go-round I use the partnership name and add the Box info. (Example: REGENCY PARTNERS LP (Box 16E). When I look back at the K-1's entered, I know I have all of them. I hope this helps you.
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