Schedule K-1 How enter amounts

[Lantern3678]

1041 - I'm confused how to enter amounts for Box 14:

Attachments:

first screen - correct amounts entered?

Next screen various - how fill out?

Next screen income category?? What to choose from drop down menu?

REIT $24 correct?

[Anonymous_]

Do you have a question?

It appears as if you entered the correct figures from your K-1 and the statement.

[Lantern3678]

Try reading the question

[Anonymous_]

I did read the question and reviewed the screenshots.

Where, exactly, are you confused because it certainly appears as if you completed the screens correctly for Box 14 (with the B and I codes). 

Select passive category for the B code (tax paid) if that is where you are having some difficulty.