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- K-1 section, box 16 on partnership returns completing for code AA for entity partners only. why?
K-1 section, box 16 on partnership returns completing for code AA for entity partners only. why?
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Rubysue7
Level 2
03-02-2021
10:32 AM
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on partnership returns, the program is completing box 16 for K-1s for entity partners with gross receipts for foreign taxes, but doesn't do that on non-entity partners. I can't find any difference on the input screens.
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1 Comment 1
sjrcpa
Level 15
03-02-2021
11:09 AM
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Why are amounts printing on a 1065 Schedule K-1, b... - Intuit Accountants Community
Thanks Anna.
Ex-AllStar
