Tammy58
Level 1
04-13-2024
09:55 PM
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Section C, box 2 should be NO and cannot locate option to change the answer to NO
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Level 8
04-22-2024
05:07 PM
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FYI, next time specify in your post that you're talking about the PShip module (different screen # in S-Corp module).
Make sure those first two boxes are the only items checked on that screen. If you check "Compute U.S. source gross income and deductions (if no foreign activity)" it forces K-2. Leave it unchecked, and K-2 is suppressed on my test client.
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