HELLO EVERYBODY,

Well after 2 hours on a tech call with Intuit support I feel as though I have gotten nowhere with no answer either.

I am preparing an 1120s return.

I received a K1 from an investment the 1120 client is a partner in.

It is a 1065 K1 received.  Along with the K1, a K3 was received and box 16 on the K1 is checked.

Box 16 is:  "schedule K-3 is attache if checked" Box 16 is checked and I do have a K3.

Now I have this stupid 17 page K3 and Pro-Series doesn't have anyplace for me to enter the data received on the K3. 

They gave me a workaround but I am fearful this work-around won't work as they made me create a new schedule K1 for the corporation.  It just doesn't seem right.

Any input from the Community would be helpful and appreciated.

Thank you

Dale RJ Peronteau

American Eagle Consulting, Inc.