K-2 Input Form

Forum|Forum|4 years ago
March 9, 2022
7 replies
41 views

The K-2 input form in Pro Series seems to be doing some wonky things. For instance, under Part II, Line 1, Sales. I have nothing to enter here. And yet, I am getting an error message on Line 1A. Looking for a country designation. Of course, the little message that pops up doesn't stay up long enough to read and then it is gone.

Additionally, on the remaining income lines, when I enter the US code and amounts, proceed to another page and come back..... the US code has disappeared.

Am I misunderstanding how to enter some of this information? I don't see much in the way of instructions on how to enter this information into the ProSeries worksheets. Or, is it just not working properly?

ProSeries Professional

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Best answer by Samantha_at_Intuit

The error message you are getting on Sch. K-2, Part II, Section 1, Line 1A states “For proper display of country totals, please select all countries for Part II on the Line 1 dropdown, even if Line 1 does not have a value for that country”.

To properly display the country totals on Part II, Section 1, Line 24, you must select all countries that have information to report in Part II on the Line 1 dropdowns. Once country selections are made on Line 1, the program will carry those same country selections to the remaining lines in Part II, Section 1, so that you can enter gross income amounts on the applicable lines. If there is no information to report for a particular line, then you can simply leave the amount fields blank for that line.

S

Samantha_at_IntuitAnswer

Level 3

The error message you are getting on Sch. K-2, Part II, Section 1, Line 1A states “For proper display of country totals, please select all countries for Part II on the Line 1 dropdown, even if Line 1 does not have a value for that country”.

To properly display the country totals on Part II, Section 1, Line 24, you must select all countries that have information to report in Part II on the Line 1 dropdowns. Once country selections are made on Line 1, the program will carry those same country selections to the remaining lines in Part II, Section 1, so that you can enter gross income amounts on the applicable lines. If there is no information to report for a particular line, then you can simply leave the amount fields blank for that line.

N

nancy2Author

Level 6

Thank you! I have more questions I will post under a new thread.

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