Birmingham
Level 3

How to enter into Lacerte? 

Example below:

B  3700 (I assume no need to enter)

C  2400 ( I assume no need to enter as US resident)

F 500 (I assume you enter that as the foreign source income)

I  170  (do you need to allocate to foreign income by 500/3700)

J   2500 (do you need to allocate to foreign income by 500/3700))

M  200 ( do you add it to the results of J)

Q 100  (what do you do if you have both accrued and paid)

the instructions for Form 1116 are not clear to me.

 

Thanks

0 Cheers