Skip to main content
Level 1
April 14, 2024
Question

Can Schedule K-2 be suppressed? Scrn 78.1 box IS checked "Qualified for exception to filing Schedule K-2" Schedule K-2 is still printing w/ Section C, box 2 checked yes

  • April 14, 2024
  • 1 reply
  • 3 views
Section C, box 2 should be NO and cannot locate option to change the answer to NO
This topic has been closed for replies.

1 reply

Intuit Community Champion
April 22, 2024

FYI, next time specify in your post that you're talking about the PShip module (different screen # in S-Corp module).

Make sure those first two boxes are the only items checked on that screen.  If you check "Compute U.S. source gross income and deductions (if no foreign activity)" it forces K-2.  Leave it unchecked, and K-2 is suppressed on my test client.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*