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Eric6
Level 1
09-15-2021
08:32 AM
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My client's 1065 return is generating foreign income for one of the two partners' K-1. the partnership has no foreign income. K-1 Box 16 is showing one of the partners share of revenue for the current and past 3 years. Codes AA, AB,AC,AD. What information input screen and entry do I make to correct this
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sjrcpa
Level 15
09-15-2021
09:10 AM
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Isn't it really showing Gross Receipts from all sources and not foreign income?
The more I know, the more I don't know.
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