ladycpa1971
Level 1
12-06-2019
04:55 PM
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Best Answer Click here
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IRonMaN
Level 15
12-06-2019
04:56 PM
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Sounds like you might have entered the credit in two different places.
Slava Ukraini!
ladycpa1971
Level 1
12-06-2019
04:56 PM
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No I've not - I used the Form 1116 data entry pages for all of the foreign taxes and foreign income info generated on a K-1. 23 different countries reported in columns A, B and C of 8 Form 1116 worksheets.
Level 15
12-06-2019
04:56 PM
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Doesn't the K-1 worksheet automatically transfer it one place or the other? or did you skip it as a K-1 entry and just enter it manually?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
ladycpa1971
Level 1
12-06-2019
04:56 PM
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thank you for replying! I figured out the issue. I entered the totals info from K-1 boxes 14 B, C and L. I then had to use the Form 1116 entry due to the multitude of countries I had to report. It was the entry on the K-1 box L that caused the error. Thanks!
IRonMaN
Level 15
12-06-2019
04:56 PM
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So you entered it in two different places. Thank god for that not helpful button!
Slava Ukraini!
Slava Ukraini!
mojocpa
Level 7
12-06-2019
04:56 PM
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Yep that not helpful button is really a positive item. GIGO?
itonewbie
Level 15
12-06-2019
04:56 PM
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Just got to
that not helpful
:heartbeat: :radio_button:


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Still an AllStar