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J
jaygar
Level 3
September 13, 2021
Question

Where do I enter K1 16AA and 16AB?

  • September 13, 2021
  • 1 reply
  • 9 views

Proconnect says to enter them in "Other Schedule K1items, Foreign Transactions section", but where in this section do I enter these? Again, it is Box 16AA and 16AB.

Thanks!

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1 reply

George4Tacks
George4Tacks
Level 15
September 28, 2021

Hold your mouse over the entry box for 16 and you should get 

Have a copy of the partner's instructions for the K-1 with you to aid in entry. I believe you will find out in time that unless there is tax paid or tax withheld, you do not need to make any entries for this line. 

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