Dakotasteve
Level 2
04-24-2021
01:19 AM
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I have a client that does not qualify for the foreign income exclusion, so I am trying to claim a foreign tax credit on Form 1116 using Pro Series Basic. I was wondering if anyone can help me.. All the client has for foreign income is $25,000 (US dollars) in wages and paid foreign income tax of $3,650 on that income. I used the 1116 worksheet but no credit is being generated. I am a newbie to Pro Series so if anyone can offer me steps to get the credit based on the facts above I am eternally grateful!
thanks so much
Dakotasteve
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