Sign Up

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
cancel
Showing results for 
Search instead for 
Did you mean: 
GP5gc
Returning Member

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.

5 Replies
DavidS127
Expert Alumni

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"
GP5gc
Returning Member

K1

no it is form 1065

MaryK1101
Employee Tax Expert

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.

@GP5gc

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
GP5gc
Returning Member

K1

Okay. I am being asked "whete did you receive dividend incomr from".  Would that be the same as tje 1st question,  Puerto Rico 

GP5gc
Returning Member

K1

Okay i  so confused

  I did last year's  with no problem 

Dynamic AdsDynamic Ads
Privacy Settings
v