I am using TT 2021 Premier, CD version, and have a Federal Schedule K-1, Form 1041, and a California Schedule K-1, Form 541.
When running a Federal Smart Check I get a notification that says "Box 14 Code A amount does not equal the total entered on Schedule K-1." Four lines below Box 14 Code A is a line marked Total and it is exactly the same number as the line marked Box 14 Code A. What am I missing?
Additional info (maybe useful?): The Fed K-1 lists it's Box 14 as Box 14, Code I - Section 199A REIT Dividends...$318. While the CA K-1 Box 14a lists Box 14 Code A as Tax-exempt interest...$421.
What am I missing? I don't even know where to start researching to resolve this problem. Any help would be greatly appreciated.
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