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thedej
New Member

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

 
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5 Replies
Anita01
New Member

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

This is a common error on a Partnership k-1.  The Partnership allocates foreign tax to you but no corresponding income.  It's possible you could have other foreign income on your return from another source, where you could use this tax paid.  If you do not, you will have to delete the code and entry for the tax paid, as you cannot file with foreign tax paid but no corresponding income for which you paid that tax.

Anonymous
Not applicable

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

Where exactly do I go to delete the code and entry for the tax paid?
Anita01
New Member

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

Your original entries would have been made under the investments section of the wages and income.  You could also try typing k-1 in the search window on the upper right

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

Where exactly in the K1 do you delete the code and entry?

No foreign source income at individual level has been listed on the K-1 Additional Information worksheet line 1. I cannot find where to enter this. Help?

Which is the code and where is the entry I need to delete_

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