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WHere is input for schedule B part 3

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Level 1
This is about schedule B part 3 - where in Lacerte is the input screens to change the x to yes they have a foreign bank acct and the country the account is in.
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Level 15

On the input screen 11 for 1099-INT, you should find a section called "Foreign Account and Foreign Tax Credit".  There is a checkbox for foreign account, dropdown for foreign country, and another checkbox for foreign trust.

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Level 15

On the input screen 11 for 1099-INT, you should find a section called "Foreign Account and Foreign Tax Credit".  There is a checkbox for foreign account, dropdown for foreign country, and another checkbox for foreign trust.

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Still an AllStar

View solution in original post

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