L.S. Posted April 7, 2009 Report Share Posted April 7, 2009 Trying to input info from K-1 with amounts for Form 1116. 2 countries. Have info and amounts for 16A, 16E, 16J and 16M for each country. For the life of me, I couldn't figure out how to put this info in the input or detail screens so I just thought I would go directly to this form and override this info. Worked fine for first country - column A, but when I tried to enter info for column B (override) I get the message can't replace a locked cell with a formula. Please help. Thank you. Link to comment Share on other sites More sharing options...
kcjenkins Posted April 7, 2009 Report Share Posted April 7, 2009 rather than override, why not put this info into two different 1040-div input sheets, which will then flow properly? Link to comment Share on other sites More sharing options...
RitaB Posted April 7, 2009 Report Share Posted April 7, 2009 Trying to input info from K-1 with amounts for Form 1116. 2 countries. Have info and amounts for 16A, 16E, 16J and 16M for each country. For the life of me, I couldn't figure out how to put this info in the input or detail screens so I just thought I would go directly to this form and override this info. Worked fine for first country - column A, but when I tried to enter info for column B (override) I get the message can't replace a locked cell with a formula. Please help. Thank you. Try the input screens for 1099-Int and 1099-Div, maybe K-1 input, I don't know where the income is from. You may have to hunt for a while, and be sure to enter date. Also, I remember having to pull don't "passive" on the 1116 form. Sorry, that's about all I know. Edit: Sorry, you said it was from a K-1. My bad. Link to comment Share on other sites More sharing options...
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