Is there an issue in ProSeries with Form 1116 Part II carrying foreign tax withheld from column t to column u? My foreign tax paid is not carrying over to column u.
Does your client qualify for §904(j) election so that he/she may claim the FTC withheld without F.1116?
904(j) can't be used as this is for a Form 1041 Trust return. but I did figure out the issue.
Thank you again.