@pk,I found the tax computation in the Schedule D Tax Worksheet; is that the one you meant? That explains it, so thank you! That entire calculation is so convol...
@pk, as I mentioned, all of the foreign earned income qualifies for exclusion. I have been 100% abroad (Iceland) since 2019 and am still abroad. The foreign inc...
I manually entered the amount (without having to use Override) on Form K1, section C, column (h). Now it flows through to Schedule E. Now the sun is shining and...
Okay, I entered the interest expense on Line 11 (code I - Other income (loss)) of the K-1. This generated the K1P Additional Info form. I then deleted all the e...