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The following diagnostic is generating:

For e-file purposes, Foreign Taxes can not be designated as both Paid and Accrued on Schedule K, Foreign Transactions. If both boxes are checked, the return will be rejected. In order to electronically file the return, the foreign taxes input must be reviewed in Screen 22 and in Screen 23 for each passthrough entity so that either all foreign taxes are designated as paid, or all are designated as accrued.


Screen 22>Foreign Transactions>Foreign taxes paid (Code 147) and Foreign taxes accrued (Code 148) Screen 23>Foreign Transactions (16)>Total foreign taxes paid (P) (Code 182) and Total foreign taxes accrued (Q) (Code 471)


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