Birmingham
Level 3
10-12-2021
11:53 AM
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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
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