Doing the federal review and I am getting the following message: Sch-k1 Wks partnership additional info 1: Other deduction field has no entry. A total of 60. has been entered for code W to ZZ. Codes W to ZZ require additional information. Enter 60. on the appropriate lines in this section.
A line is highlighted in blue for me to fill out labelled "other taxes" under code W to ZZ.
I have the impression I am supposed to enter 60 on this line? But I am confused because on the Schedule K-1 form I received under 13 other deductions where it does say "60" the code is "AE" - the code is not W or ZZ.
Could you please clarify what this means and what I should do? Thank you.