itonewbie
Level 15

@janice-mcclellan wrote:

I have RIC in the Other Category Code Section right next to it.


I think that's where you have a problem.  Other Category is where you report 901(j) income for sanctioned countries, which I assume is not applicable to you.

What you need to choose RIC for is the source of that flow-through.  Attached are screenshots of how RIC should show up on K-2.  I use ProConnect Tax but it should work the same way for PS.

Screenshot from 2023-03-07 18-34-13.pngScreenshot from 2023-03-07 18-34-36.pngScreenshot from 2023-03-07 18-35-01.pngScreenshot from 2023-03-07 18-35-10.png

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