K1

GP5gc · ‎April 11, 2020

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 · ‎April 12, 2020

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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GP5gc · ‎April 14, 2020

no it is form 1065

MaryK4 · ‎April 14, 2020

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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GP5gc · ‎April 14, 2020

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

GP5gc · ‎April 14, 2020

Okay i so confused

I did last year's with no problem

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