jaygar
Level 3
‎09-13-2021 05:27 PM

Proconnect says to enter them in "Other Schedule K1items, Foreign Transactions section", but where in this section do I enter these? Again, it is Box 16AA and 16AB.

Thanks!

0 Cheers
George4Tacks
Level 15
‎09-28-2021 01:17 PM

Hold your mouse over the entry box for 16 and you should get 

Capture.JPG

Have a copy of the partner's instructions for the K-1 with you to aid in entry. I believe you will find out in time that unless there is tax paid or tax withheld, you do not need to make any entries for this line. 


Answers are easy. Questions are hard!