Dexter-D
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After making that change, it essentially told me on the 1st K-1 that Box 16 Code M (passive foreign deductions) was inconsistent with Code F.This was the first ...
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My 1st K-1 entries:16 code B 404; 16 code D 6; 16 code F 257; 16 code I 87My 2nd K-1 entry:16 code F257The review comment is:"Box 16 Descrip-1 has been entered ...
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That did not solve the problem.I still have a review comment on line 16B.Dexter D
Activity Feed for Dexter-D
- Posted After making that change, it essentially told me on the 1... on Business & farm. June 6, 2019 1:11 AM
- Posted My 1st K-1 entries: 16 code B 404; 16 code D 6; 16 code... on Business & farm. June 6, 2019 1:11 AM
- Posted That did not solve the problem. I still have a review co... on Business & farm. June 6, 2019 1:11 AM
- Posted For a 2018 K-1, I have Part III, 16B, D & F entries. How many K-I worksheets are needed and are these amounts entered on the first K-1 form and the add'l forms? on Business & farm. June 6, 2019 1:10 AM