LRN
Level 1

I have two clients with  Partnership's K-1 indicating in box 16 A either Various or Other and some foreign source income but no foreign taxes paid.

The program keeps rejecting the file because its looking for additional information for form 1116.

0 Cheers
sjrcpa
Level 15

If they have no foreign tax paid, there's not going to be a credit. If that's the case, I would not enter/delete the foreign income coming from the K-1.


Ex-AllStar