Skip to main content
March 18, 2023
Question

K-3

  • March 18, 2023
  • 1 reply
  • 0 views

I am filling out the K-1 and box 16 is selected.  When I look at schedule K-3 I noticed that the only country listed is U.S.   I did not see US in the drop down box.  Do I click Not Applicable or something else for US? 

    1 reply

    March 19, 2023

    surprise! if all the k-3 amounts are in column A that means that all items are US-sourced. only non-US citizens filing 1040-NR need to report anything. that's why you don't see column A in Turbotax. if you want to e-file uncheck that k-3 box on the k-1. leaving it checked will likely prevent e-filing.