bjscheel
Level 3

Simple trust has foreign tax paid.  I have filled out information and an 1116 prints.  The trust doesn't have a tax liability so line 24 is $0.  I have also filled in boxes in the K-1 overrides screen so the K-1 shows the amount as Total Foreign Taxes, but the General Info document still shows it carrying over to 2024 so I don't know if I've done everything I should.

0 Cheers