bjscheel
Level 3
04-12-2024
02:19 PM
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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.
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