msindc1
Level 5
03-03-2022
07:44 AM
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Folks:
I've reported foreign tax payments on dividends and a Form 1116 was generated showing a foreign tax credit. Tha credit is supposed to be entered on Schedule G of the Form 1041 or Form 990-T. But neither of those forms are in Lacerte. What am I missing?!
Micah
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msindc1
Level 5
03-03-2022
08:08 AM
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Oh. I'm dumb. Schedule G is on the 1041, of course!!! I was looking for a separate document. Oy.
