Form 1041 K-1 box 14 I Stmt with zero amount results in an error in TT Premier. When I check Federal for errors it takes me back to this and won't let me proceed. I would be grateful for any assistance!
02375
2 Replies
GoingCrazy
Level 1
Mar 19, 2022 3:35:40 PM
As additional info, my income prevents me from a QBI deduction so how do I eliminate the box 14 problem that won't let me proceed? Thank you!
PatriciaV
Expert Alumni
Mar 20, 2022 7:56:48 AM
If you have no foreign income related to Schedule K-1 Box 14 Code I, simply uncheck the box and continue. Your return should pass SmartCheck after this change.