Schedule K-2, Part II, Section 1 income input with multiple country codes only three of them appear on the government form and lines using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 09/01/2022

Symptoms

Schedule K-2, Part 2, Section 1 income on a line is not flowing to the government form for a country code.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax

Cause

N/A

Resolution

The IRS form only allows three country code rows total per sheet.
  1. Scroll to the last page of Schedule K-2, part II, Section 1, line 24 and review:
    • We can only report 3 country codes per sheet meaning the same three unique country codes will be displayed in rows A, B, and C on each sheet.
  2. Select a field on line 24. 
  3. Select the Next Sheet button on the Prosystem fx Tax Toolbar, or under the Forms tab (Axcess Tax Ribbon > Home tab).
  4. Select the Next Sheet button until you find a sheet with the desired country code and amounts.

Additional Information

N/A

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 Solution Id 000141963/000141963
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