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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- K-1 Line 16 Code AA
K-1 Line 16 Code AA
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Love2Cruise
Level 4
05-03-2021
09:53 PM
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I have ProSeries Basic, which means all 1065 K-1 information has to be manually entered. Can I just omit the information on line 16 AA (Foreign Transactions) if it doesn't apply to my client - he has no foreign income. I have researched until my eyes are crossed and can't find anything that directly addresses this issue. I did Lacarte and ProTaxConnect instructions of how to override it, but of course no directions for Basic.
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