- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
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.
posted
April 11, 2020
5:10 PM
last updated
April 11, 2020
5:10 PM


5 Replies
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
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?
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
April 12, 2020
7:47 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
no it is form 1065
April 14, 2020
4:01 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
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.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
April 14, 2020
1:24 PM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
Okay. I am being asked "whete did you receive dividend incomr from". Would that be the same as tje 1st question, Puerto Rico
April 14, 2020
5:34 PM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K1
Okay i so confused
I did last year's with no problem
April 14, 2020
5:40 PM
Still have questions?
Make a post