kristinacoley
Level 2
01-05-2021
06:34 PM
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So adding in $1 to interest income worked, thank you! My other issue with this one is that it takes the return to zero and in the past due to the UK and US having a treaty, this client was able to get additional child tax credits and this time it is not giving a dime and just want to make sure I am not missing any entries. From what I understand, because the foreign income exclusion has been taken in the past, I cannot take the foreign tax credit in following years. Do you have knowledge on these pieces?
I appreciate you taking the time to reply to my original post, this one has me stumped for sure!