My error: Sch K-1 Additional info 1: Fgn Tax Code J Ln 3 col 3 are listed but no foreign source income at indiv. level has been listed on K-1 Add. Info. w/s line 1. ???

posted

@Lescott Go back through your entries and make sure that you haven't entered any information in box 14 (if you have a 1120-S K1) or box 16 (if you have a 1065 K1). That would indicate a schedule K3 is attached and would trigger the program to look for foreign source income.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"