HBGTax
Level 1
12-06-2019
04:33 PM
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This is about schedule B part 3 - where in Lacerte is the input screens to change the x to yes they have a foreign bank acct and the country the account is in.
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itonewbie
Level 15
12-06-2019
04:33 PM
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On the input screen 11 for 1099-INT, you should find a section called "Foreign Account and Foreign Tax Credit". There is a checkbox for foreign account, dropdown for foreign country, and another checkbox for foreign trust.
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Abhilash Jossy
Level 3
05-22-2022
09:27 AM
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In lacerte, I dont see any drop down in the Interest income section > Foreign account tab