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WHere is input for schedule B part 3

HBGTax
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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itonewbie
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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2 Comments 2
itonewbie
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
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Abhilash Jossy
Level 3

In lacerte, I dont see any drop down in the Interest income section > Foreign account tab

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