gparch1
Level 3

With other packages we enter a small amount of foreign tax paid in the dividend worksheet.  It does not seem possible with Proseries Professional.   Am I missing something?   I should not have to fill out a Form 1116 for $5 of foreign tax paid.

0 Cheers
TAXOH
Level 11

Go to schedule 3 line 48 and type it in 

View solution in original post

0 Cheers
tctxldy
Level 3

If it is from dividends or interest, double click the entry of dividends on schedule B go to the bottom of the work sheet "foreign tax paid" and click to report the tax on schedule A.  It will flow through to Schedule A line 6

0 Cheers