taxspin
Level 1

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.

 

0 Cheers