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Form 1116 - foreign tax withheld

WJB
Level 1

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.

 

Thank you

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3 Replies 3
itonewbie
Level 15

Does your client qualify for §904(j) election so that he/she may claim the FTC withheld without F.1116?

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Still an AllStar
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WJB
Level 1

Thank you.

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WJB
Level 1

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.

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