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Foreign

Fix wrong amounts on Schedule K-2 and K-3

If the Schedule K-2 or Schedule K-3 are wrong, check these areas.
  1. Check e-file diagnostics.
  2. Fully compute the return.
  3. Make sure the schedules are active.
    1. Go to
      Organizer
       and open
      Foreign information
      .
    2. Select
      Shareholder's Pro Rata Share Items
       and open
      Basic Return Information
      .
    3. Make sure you mark the
      Activate Schedules K-2 and K-3 (Mandatory)
       checkbox.
    4. Run a full compute.
  4. Check the Print Options on Organizer.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • Subject: Print requirements

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