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Taxlady16
Level 1
03-22-2022
05:33 PM
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Is anyone having an issue whereas the amounts on the K-1- foreign taxes paid are not agreeing to the K-3 amounts for foreign taxes paid? Either is the gross income.
I know that because I have several countries there is probably a rounding issue, but with
11 shareholders I can't get the K-3 and K-1 to match.
I can't find an override to fix the K-3.
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srgcpa
Level 1
03-20-2023
02:28 PM
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I am having the same issue this year in 2022, did you ever find a override resolution?
