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Entering foreign tax information flowing from a partnership to a trust return

bethbrake
Level 1
The trust has interest in partnerships that report foreign information.  There is no where on screen 25 (K-1 entry) to enter foreign tax information and the data entry lines on Screen 36 (Foreign taxes) don't correspond to the information provide on Line 15 of the partnership K-1.
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itonewbie
Level 15

For certain types of income, you can use the input screens for the respective types of income to enter the amount(s) and sourcing rather than relying on the K-1 input screens.  Otherwise, you can enter the details of the foreign tax as well as sourcing for income and deductions on Screen 36.

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