itonewbie
Level 15
03-07-2023
12:43 PM
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@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.
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