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- Form 1116 Foreign Tax Carryover
Form 1116 Foreign Tax Carryover
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Marsha2020
Level 4
03-29-2023
09:24 AM
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Good morning. I have maybe a dumb question but here goes. Have a reject from a person that has previously received a German annuity which has a foreign tax carryover. I've read the reject and need to attach a pdf of 1116. My question is this - the German annuity is no more after 2021 and this carryover will never be used. Would it be okay to eliminate this 1116 since it's not ever going to be used and that resolves the reject or do I have to continue every year with this? The annuity is no more and there won't be anymore foreign taxes. Thanks.
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