WJB
Level 1
02-09-2021
09:48 AM
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Is there an issue in ProSeries with Form 1116 Part II carrying foreign tax withheld from column t to column u? My foreign tax paid is not carrying over to column u.
Thank you
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itonewbie
Level 15
02-09-2021
10:19 AM
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Does your client qualify for §904(j) election so that he/she may claim the FTC withheld without F.1116?
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Still an AllStar
WJB
Level 1
02-09-2021
10:35 AM
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Thank you.
WJB
Level 1
02-10-2021
01:05 PM
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904(j) can't be used as this is for a Form 1041 Trust return. but I did figure out the issue.
Thank you again.