lukereau
Level 1
03-26-2021
09:42 AM
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I am working on a trust return (grantor trust, specifically), and the form 1116 won't print/show when I look at all the forms. Any idea what could be wrong? I followed a variety of instructions/ suggestions with no luck. Using ProConnect Online.
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sjrcpa
Level 15
03-26-2021
11:34 AM
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Is the credit being passed through on the K-1s?
The more I know the more I don’t know.
lukereau
Level 1
03-26-2021
11:35 AM
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No, the source of the foreign taxes paid is a 1099-B