George4Tacks
Level 15

While in the Input Screen you can hold the Ctrl key and touch the F key. That will bring up a search box. This is overkill for this particular item, since you know it is on 1099DIV. While doing input for dividends, look to the left column and find Foreign Tax - See image Input the client Residence (probably click drop  down and hit U five times) then put a 1 in the elect to not file 1116

For small amounts, I link to #1 in the 1st line. To do that you complete Screen 35, top box is Gen. Info/Elections - and you MAY be done. If more info is needed, you will get a diagnostic. 

Here is more help https://accountants-community.intuit.com/articles/1606312-generating-form-1116-foreign-tax-credit-fo...


Answers are easy. Questions are hard!

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