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I get a red error message saying i cannot do that for e-filing.So I removed the Form 1116 and overrode the section of the Foreign Tax Credit Computation Workshe...
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The foreign taxes are on Line 9 so that when I enter them on Line 10 it shows the total of the two on Line 11. It then shows this double effect on Line 14 which...
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Is there anyone in the community that is familiar with the ProSeries Basic program that might be able to resolve my issues?
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I filled out the Foreign Tax Credit Computation Worksheet and at the bottom where it says Foreign Tax Credits Carryover to 2021, it reports the foreign taxes pa...
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I am preparing a return in which there is no taxable income or tax for 2020.There were some small foreign taxes paid on certain dividends which were reported by...
