Intuit_Devin
Employee
Employee

If your client is not required to file Form 1116 (under the $300/$600 limit, all foreign tax on 1099s/k1s, etc.), then you don't need this information. You can enter the foreign tax paid directly on the Form 1040 Wksht.

If your client is required to complete Form 1116, they might be required to make adjustments related to foreign QDI income. If this is the case, Proseries will alert you with errors on line g1h in Part I of the Foreign Tax Credit Computation Worksheet. This is where you'll enter the QDI income from this statement if necessary.

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