K1

[GP5gc]

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]

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?

[GP5gc]

no it is form 1065

[MaryK1101]

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

[GP5gc]

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

[GP5gc]

Okay i  so confused

  I did last year's  with no problem