taxspin
Level 1
05-16-2022
07:54 AM
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Hi-
Sorry about not following up on my original post. I am new to this community. The article referenced didn't solve my problem. I actually spoke with Lacerte last week and it appears that the only way to get the US Source income to populate in the K-2 when you have Foreign Source income of any sort is to manually enter the US Source income on screen 78.2. I guess we will have to develop some sort of spreadsheet to back into this number since we have lots of pass-thru income coming through. It is a frustrating situation.