K1

Forum|Forum|6 years ago
April 12, 2020
1 reply
5 views

I have put in for line 16, the letter B with the amount of $1617.00 and I keep getting an error when the checking at the end.

DavidS127

Level 13

More information may help resolve your issue. For example, what kind of Schedule K-1 are you trying to enter (Form 1065, Form 1120S, or Form 1041) and what is the error message?

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GP5gcAuthor

Level 2

no it is form 1065

MaryK4

Level 15

The box 16 is for foreign taxes paid. You will have to go to the Foreign Taxes section in Deductions & Credits and complete the information, which should be included on the K-1 supplement.

@GP5gc

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